Income Statement
CITI TRENDS INC
CTRN
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
753.08 | 747.94 | 795.01 | 991.60 | 783.29 | 781.93 | 769.55 | - | - | - | - | - | - | - |
|
Cost of Revenue
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Gross Profit
|
753.08 | 747.94 | 795.01 | 991.60 | 783.29 | 781.93 | 769.55 | - | - | - | - | - | 227.75 | 220.50 |
|
Operating Expenses
|
300.17 | 284.53 | 279.18 | 307.62 | 260.20 | 259.63 | 247.94 | 247.06 | 230.67 | 224.22 | 221.04 | 206.15 | 207.41 | 207.03 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
300.17 | 284.53 | 279.18 | 307.62 | 260.20 | 259.63 | 247.94 | 247.06 | 230.67 | 224.22 | 221.04 | 206.15 | 207.41 | 207.03 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
452.91 | 463.41 | 515.83 | 683.97 | 523.10 | 522.30 | 521.62 | -247.06 | -230.67 | -224.22 | -221.04 | -206.15 | 20.34 | 13.48 |
|
Non-Operating Income
|
490.24 | 479.30 | 439.80 | 604.73 | 491.70 | 502.33 | 495.29 | -270.56 | -250.02 | -248.53 | -232.15 | -205.86 | 25.08 | 31.31 |
|
Interest Income
|
2.47 | 3.87 | 1.03 | 0.03 | 0.24 | 1.58 | 1.35 | 0.88 | 0.57 | 0.34 | 0.19 | 0.28 | 0.26 | 0.24 |
|
Interest Expense
|
- | 0.31 | 0.31 | 0.31 | 0.78 | 0.16 | 0.15 | 0.15 | 0.16 | 0.24 | 0.20 | 0.19 | 0.21 | 0.08 |
|
Other Non-Op Income / Expense
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Income Before Tax
|
-37.33 | -15.89 | 76.03 | 79.24 | 31.40 | 19.97 | 26.33 | 23.50 | 19.35 | 24.31 | 11.11 | -0.29 | -4.74 | -17.83 |
|
Income Tax Expense
|
5.84 | -3.91 | 17.14 | 17.00 | 7.42 | 3.47 | 4.95 | 8.93 | 6.02 | 8.79 | 2.14 | -0.75 | -2.52 | -7.82 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Jan 31, 2025 2024 FY | Jan 31, 2024 2023 FY | Jan 31, 2023 2022 FY | Jan 31, 2022 2021 FY | Jan 31, 2021 2020 FY | Jan 31, 2020 2019 FY | Jan 31, 2019 2018 FY | Jan 31, 2018 2017 FY | Jan 31, 2017 2016 FY | Jan 31, 2016 2015 FY | Jan 31, 2015 2014 FY | Jan 31, 2014 2013 FY | Jan 31, 2013 2012 FY | Jan 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
471.73 | 482.40 | 536.43 | 704.37 | 542.36 | 540.83 | 540.50 | -228.18 | -213.58 | -205.64 | -200.86 | -184.17 | 44.29 | 38.44 |
|
Earnings Per Share (Basic)
|
-5.19 | -1.46 | 7.17 | 6.98 | 2.33 | 1.41 | 1.64 | 1.04 | 0.91 | 1.04 | 0.60 | 0.03 | -0.15 | -0.69 |
|
Diluted EPS
|
-5.19 | -1.46 | 7.17 | 6.91 | 2.32 | 1.41 | 1.64 | 1.03 | 0.91 | 1.03 | 0.60 | 0.03 | -0.15 | -0.69 |
|
Weighted Average Shares
|
8.32 | 8.22 | 8.22 | 8.91 | 10.28 | 11.67 | 13.03 | 14.06 | 14.66 | 15.00 | 14.96 | 14.80 | 14.67 | 14.59 |
|
Diluted Weighted Avg Shares
|
8.32 | 8.22 | 8.22 | 9.01 | 10.33 | 11.70 | 13.07 | 14.12 | 14.66 | 15.06 | 15.02 | 14.81 | 14.67 | 14.59 |
|
Comprehensive Income
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |