logo

CTRN

Citi Trends
--
--(--)
Market Open: --
--
--(--)
Post-Market: --

CTRN fundamentals

Citi Trends (CTRN) released its earnings on Jun 3, 2025: revenue was 201.70M (YoY +8.27%), beat estimates; EPS was 0.17 (YoY +153.13%), beat estimates.
Revenue / YoY
201.70M
+8.27%
EPS / YoY
0.17
+153.13%
Report date
Jun 3, 2025
CTRN Earnings Call Summary for Q1,2026
  • Revenue Growth: Q1 2025 sales up 8.3% YoY to $201.7M, CSS +9.9% YoY.
  • Margin Expansion: Gross margin +90bps to 39.6%, SG&A leverage -220bps.
  • Extreme Value Play: Testing 70%+ off MSRP deals, targeting 10% sales contribution.
  • Tariff Resilience: Merchant team held costs flat, secured +200bps margin from supply chain disruption.
  • 2025 Outlook: EBITDA $6-10M (vs. $-18M 2024), 50 store remodels, $18-22M capex.
EPS
Revenue

Revenue & Expenses

CTRN has released its 2026 Q1 earnings report, with revenue of 201.73M, reflecting a YoY change of 8.29%, and net profit of 871.00K, showing a YoY change of 125.42%. The Sankey diagram below clearly presents CTRN's revenue sources and cost distribution.

Key Indicators

Citi Trends (CTRN) key financial stats and ratios, covering profitability, financial health, and leverage.
Citi Trends (CTRN)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
Trend
Breakdown
Citi Trends (CTRN)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
Trend
Breakdown
Citi Trends (CTRN)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
Trend
Breakdown
Where does Citi Trends (CTRN) generate its revenue? Explore its key revenue streams and top earning regions.
By Business
Data source:
By Region
Data source:
Track Citi Trends (CTRN) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
Payout Ratio
Dividend Yield