Citi Trends, Inc. (CTRN)

USD 19.99

(1.16%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 747.94 Million 795.01 Million 991.59 Million 783.29 Million 781.92 Million 769.55 Million
Cost of Revenue 462.82 Million 484.02 Million 584.06 Million 471.61 Million 484.74 Million 476.32 Million
Gross Profit 285.11 Million 310.98 Million 407.53 Million 311.67 Million 297.18 Million 293.22 Million
Operating Expenses 284.53 Million 299.77 Million 328.01 Million 279.45 Million 278.16 Million 266.82 Million
Selling, General and Administrative Expenses 284.53 Million 279.17 Million 307.62 Million 260.19 Million 259.62 Million 247.93 Million
Research and Development Expenses - - - - - -
Other Expenses - 20.59 Million 20.39 Million 19.25 Million 18.53 Million 18.88 Million
Cost and Expenses 767.39 Million 783.79 Million 912.07 Million 751.07 Million 762.9 Million 743.15 Million
Operating Income -19.45 Million 12.25 Million 79.51 Million 31.93 Million 18.54 Million 25.12 Million
Interest Expense 306 Thousand 306 Thousand 306 Thousand 776 Thousand 158 Thousand 154 Thousand
Income Tax Expense -3.9 Million 17.14 Million 17 Million 7.41 Million 3.46 Million 4.95 Million
Earnings before Tax -15.88 Million 76.03 Million 79.24 Million 31.39 Million 19.96 Million 26.32 Million
Net Income -11.97 Million 58.89 Million 62.24 Million 23.97 Million 16.5 Million 21.37 Million
Earnings Per Share Basic -1.46 7.17 6.98 2.33 1.41 1.64
Earnings Per Share Diluted -1.46 7.17 6.91 2.32 1.41 1.64
Weighted Average Shares Outstanding 8.22 Million 8.21 Million 8.91 Million 10.28 Million 11.67 Million 13.03 Million
Weighted Average Shares Outstanding (Diluted) 8.22 Million 8.21 Million 9.01 Million 10.32 Million 11.69 Million 13.07 Million
Gross Margin 0.38 0.39 0.41 0.40 0.38 0.38
EBIT Margin 0.00 0.04 0.10 0.07 0.05 0.06
Profit Margin -0.02 0.07 0.06 0.03 0.02 0.03
EBITDA 3.41 Million 148.24 Million 150.39 Million 99.67 Million 83.96 Million 45.28 Million
Earnings Before Tax Margin -0.03 0.02 0.08 0.04 0.02 0.03

Income Statement Charts

Created with Highcharts 11.1.0Value in USDRevenue Vs Earnings TrendRevenueEarnings2020202120222023-250M0250M500M750M1 000M1 250M
Created with Highcharts 11.1.0Value in USDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-250M0250M500M750M1 000M1 250M