Citi Trends Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2016 - 2020
Revenue	753.08	747.94	795.01	991.6	783.29	Upgrade
Revenue Growth (YoY)	0.69%	-5.92%	-19.82%	26.59%	0.18%	Upgrade
Cost of Revenue	472.84	462.82	484.02	584.06	471.62	Upgrade
Gross Profit	280.24	285.12	310.99	407.53	311.68	Upgrade
Selling, General & Admin	291.37	284.53	279.18	307.62	260.2	Upgrade
Operating Expenses	310.2	303.52	299.77	328.02	279.46	Upgrade
Operating Income	-29.95	-18.4	11.22	79.52	32.22	Upgrade
Interest Expense	-0.32	-0.31	-0.31	-0.31	-0.78	Upgrade
Interest & Investment Income	2.47	3.87	1.03	0.03	0.24	Upgrade
EBT Excluding Unusual Items	-27.8	-14.84	11.95	79.24	31.68	Upgrade
Gain (Loss) on Sale of Assets	-	-	64.09	-	-	Upgrade
Asset Writedown	-2.54	-1.05	-	-	-0.29	Upgrade
Other Unusual Items	-7	-	-	-	-	Upgrade
Pretax Income	-37.33	-15.89	76.03	79.24	31.4	Upgrade
Income Tax Expense	5.84	-3.91	17.14	17	7.42	Upgrade
Net Income	-43.17	-11.98	58.89	62.24	23.98	Upgrade
Net Income to Common	-43.17	-11.98	58.89	62.24	23.98	Upgrade
Net Income Growth	-	-	-5.38%	159.57%	45.30%	Upgrade
Shares Outstanding (Basic)	8	8	8	9	10	Upgrade
Shares Outstanding (Diluted)	8	8	8	9	10	Upgrade
Shares Change (YoY)	1.14%	0.06%	-8.84%	-12.71%	-11.74%	Upgrade
EPS (Basic)	-5.19	-1.46	7.17	6.98	2.33	Upgrade
EPS (Diluted)	-5.19	-1.46	7.17	6.91	2.32	Upgrade
EPS Growth	-	-	3.73%	197.84%	64.54%	Upgrade
Free Cash Flow	-13.96	-24.45	-16.53	44.61	93.9	Upgrade
Free Cash Flow Per Share	-1.68	-2.97	-2.01	4.95	9.09	Upgrade
Gross Margin	37.21%	38.12%	39.12%	41.10%	39.79%	Upgrade
Operating Margin	-3.98%	-2.46%	1.41%	8.02%	4.11%	Upgrade
Profit Margin	-5.73%	-1.60%	7.41%	6.28%	3.06%	Upgrade
Free Cash Flow Margin	-1.85%	-3.27%	-2.08%	4.50%	11.99%	Upgrade
EBITDA	-11.13	0.59	31.81	99.91	51.48	Upgrade
EBITDA Margin	-1.48%	0.08%	4.00%	10.08%	6.57%	Upgrade
D&A For EBITDA	18.82	18.99	20.6	20.39	19.26	Upgrade
EBIT	-29.95	-18.4	11.22	79.52	32.22	Upgrade
EBIT Margin	-3.98%	-2.46%	1.41%	8.02%	4.11%	Upgrade
Effective Tax Rate	-	-	22.54%	21.46%	23.63%	Upgrade
Advertising Expenses	2.3	1.6	0.8	1.2	1.6	Upgrade

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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