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Citi Trends CTRN
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Quarterly report 2024-Q3
added 12-11-2024

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Citi Trends Income Statement 2011-2024 | CTRN

Annual Income Statement Citi Trends

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 182 M 160 M 173 M 501 M 225 M 277 M 305 M 251 M 278 M 399 M 240 M 149 M 151 M 319 M

Shares

 8.22 M 8.22 M 8.91 M 10.3 M 11.7 M 13.1 M 14.1 M 14.7 M 15.1 M 15 M 14.8 M 14.7 M 14.6 M 14.5 M

Historical Prices

 22.2 19.4 19.4 48.7 59 23.1 20 22.6 15.1 19.2 21.3 14.9 12 8.36

Net Income

 -12 M 58.9 M 62.2 M 24 M 16.5 M 21.4 M 14.6 M 13.3 M 15.5 M 8.97 M 500 K -2.2 M -10 M 20.9 M

Revenue

 748 M 795 M 992 M 783 M 782 M 770 M 755 M 695 M 684 M 671 M 622 M 655 M 641 M 622 M

Cost of Revenue

 463 M 484 M 584 M 472 M 485 M 476 M 466 M - - - - - - -

Gross Profit

 - - - - 297 M 293 M 289 M 267 M 267 M 252 M 228 M 228 M 220 M 239 M

Operating Income

 -19.5 M 75.3 M 79.5 M 31.9 M 18.5 M 25.1 M 22.8 M 18.9 M 24.2 M 11.1 M -377 K -4.79 M -18 M 31.4 M

Interest Expense

 306 K 306 K 306 K 776 K 158 K 154 K 150 K 159 K 242 K 200 K 194 K 212 K 79 K 24 K

EBITDA

 -464 K 95.9 M 99.9 M 51.2 M 37.1 M 44 M 41.6 M 36 M 42.8 M 31.4 M 21.6 M 19.2 M 6.96 M 51.9 M

Operating Expenses

 - - - - 279 M 268 M 266 M 248 M 243 M 241 M 228 M 232 M 238 M 208 M

General and Administrative Expenses

 285 M 279 M 308 M 260 M 260 M 248 M 247 M 231 M 224 M 221 M 206 M 207 M 207 M 187 M

All numbers in USD currency

Quarterly Income Statement Citi Trends

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 8.36 M 8.34 M 8.25 M 8.55 M 8.24 M 8.22 M 8.18 M 8.35 M 8.15 M 8.16 M 8.41 M 9.87 K 8.71 M 9.09 M 9.45 M 11.2 K 10.4 M 10.5 M 10.4 M 12.4 M 11.6 K 11.9 K 12 K 13.6 M 12.8 M 13.3 M 13.6 M 14.7 M 13.6 M 14.4 M 14.7 M 14.7 M 14.7 M 14.7 M 14.6 M 15 M 15.1 M 15.2 M 15.1 M 14.8 M 15 M 15 M 14.9 M 14.7 M 14.8 M 14.8 M 14.8 M 14.6 M 14.7 M 14.7 M 14.6 M 14.8 M 14.6 M 14.6 M 14.6 M

Net Income

 -7.15 M -18.4 M -3.43 M - -3.86 M -5.03 M -6.64 M - 24.6 M -2.54 M 30.2 M 18 M 52.4 M 12.5 M 30.9 M 9.42 M 5.94 M -1.02 M -20.9 M 7.35 M 7.08 M 8.16 M 7.79 M 5.25 M 14 M 14.5 M 11.3 M 5.55 M 9.33 M 8.68 M 8.89 M 3.47 M 7.78 M 8.62 M 8.74 M 4.67 M 614 K 162 K 11.3 M 1.46 M -2.21 M -2.58 M 9.08 M -704 K -1.67 M -5.49 M 6.16 M -5.32 M -3.7 M -7.92 M 10.1 M - -6.76 M -10 M 12.1 M

Revenue

 179 M 177 M 186 M - 180 M 174 M 180 M - 192 M 185 M 208 M 252 M 228 M 237 M 285 M 211 M 199 M 216 M 116 M 201 M 183 M 183 M 205 M 212 M 175 M 182 M 211 M - 177 M 166 M 200 M - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

 108 M 122 M 114 M - 111 M 107 M 114 M - 116 M 115 M 127 M 144 M 136 M 141 M 164 M 127 M 116 M 127 M 84.4 M 126 M 115 M 115 M 128 M - 110 M 110 M 129 M - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 57.5 M 53.3 M 49.5 M 67.3 M 53.8 M 51.2 M 44.4 M 74.7 M - 48.2 M 43.5 M 75.1 M

Operating Income

 -8.83 M -24.9 M -6.97 M - -6 M -7.92 M -9.46 M - 31.6 M -3.33 M 39.7 M 23.7 M 11.6 M 16.4 M 39 M 11.3 M 9.34 M 26.4 M -27.6 M 8.82 M -1.59 M 150 K 8.73 M 9.71 M -1.02 M 3.7 M 13.6 M 7.94 M 755 K -475 K 12.8 M 5.9 M -1.59 M -273 K 12.9 M 5.19 M 1.17 M 376 K 16.8 M 1.89 M -3.24 M -4.94 M 14.1 M -1.5 M -3.34 M -8.72 M 9.79 M -9.16 M -6.58 M -12.6 M 15.9 M - -12.1 M -15.2 M 18.4 M

Interest Expense

 - - 79 K - 76 K 77 K 75 K - 76 K 78 K 76 K - 76 K 77 K 47 K - 193 K 377 K 163 K - 39 K 40 K 38 K - 39 K 38 K 37 K - 38 K 37 K 37 K - 39 K 41 K 40 K - 107 K 47 K 47 K - 48 K 56 K 48 K - 49 K 49 K 47 K - 50 K 64 K 49 K - 17 K 6 K 4 K

EBITDA

 -4.07 M -20.1 M -2.18 M - -1.25 M -3.22 M -4.78 M - 36.7 M 1.94 M 45.1 M 28.4 M 17.1 M 21.4 M 43.7 M 16 M 14 M 31.4 M -22.6 M 13.5 M 2.93 M 4.76 M 13.3 M 14.7 M 3.58 M 8.37 M 18.6 M 12.1 M 5.73 M 4.11 M 17.1 M 10.4 M 2.63 M 4.02 M 17.3 M 10.1 M 5.76 M 5 M 21.6 M 7.15 M 1.8 M 167 K 19.3 M 4.3 M 2.11 M -3.05 M 15.4 M -2.59 M -615 K -6.52 M 22 M - -5.6 M -8.84 M 24 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 74.7 M 73.8 M 74.2 M - 69.7 M 69.5 M 70.8 M - 69.1 M 68.5 M 71 M 79.3 M 74.8 M 75.4 M 77.9 M 67.7 M 69.2 M 57.6 M 54.1 M 61.5 M 65.5 M 63 M 63.4 M 65.6 M 61.2 M 62.3 M 63 M 58.6 M 61.1 M 59.8 M 60.5 M 57.1 M 57.6 M 56.1 M 58.3 M 57.5 M 55.6 M 55.7 M 55.8 M 50.2 M 56.4 M 53.2 M 54 M 52.7 M 52.1 M 51.9 M 51.9 M 52.2 M 51.1 M 50.9 M 52.7 M - 53.1 M 50.7 M 51.1 M

All numbers in USD currency