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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$230,858K
Net Income
$7,754K
Net Profit Margin
3.36%
EPS
$0.91
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net sales
230,858
230,393
197,091
190,750
Cost of sales (exclusive of depreciation)
138,630
138,463
120,462
114,477
Selling, general and administrative expenses
79,745
80,033
79,346
78,905
Depreciation
5,108
4,937
4,627
4,548
Asset impairment
-
89*
-
263
Loss on sale of building
-
198*
-
10,960
Gain on insurance
-
121*
-
-
Income from operations
7,375
7,190
-7,344
3,517
Interest income
647
605
541
389
Interest expense
86
87
91
88
Income before income taxes
7,936
7,708
-6,894
3,818
Income tax expense
182
296
-
-
Net loss
-
-
-6,894
3,818
Net income
7,754
7,412
-
-
Basic EPS
0.95
0.914
-0.86
0.48
Diluted EPS
0.91
0.855
-0.86
0.46
Basic Average Shares
8,126,000
8,111,000
8,050,000
8,033,000
Diluted Average Shares
8,484,000
8,666,000
8,050,000
8,314,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net sales
$230,858K
(14.44%↑ Y/Y)
Income from operations
$7,375K
(1408.18%↑ Y/Y)
Interest income
$647K
(41.27%↑ Y/Y)
Cost of sales
(exclusive of...
$138,630K
(13.71%↑ Y/Y)
Selling, general and
administrative expenses
$79,745K
(6.49%↑ Y/Y)
Depreciation
$5,108K
(16.89%↑ Y/Y)
Income before income
taxes
$7,936K
(811.14%↑ Y/Y)
Interest expense
$86K
(13.16%↑ Y/Y)
Net income
$7,754K
Income tax expense
$182K
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Citi Trends Inc (CTRN)
Citi Trends Inc (CTRN)