Citi Trends Inc. (CTRN)
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At close: undefined
24.78
-0.06%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00
Revenue 747.94M 795.01M 991.60M 783.29M 781.92M 769.55M 755.24M 695.17M 683.79M 670.84M 622.20M 654.65M 640.82M 622.53M 551.87M 488.20M 437.51M 381.92M 289.80M 203.44M 157.20M 124.95M 97.93M 80.94M
Cost of Revenue 462.82M 484.02M 584.06M 471.62M 484.74M 476.33M 466.02M 428.17M 416.78M 418.42M 394.44M 426.90M 420.32M 383.32M 338.90M 301.87M 278.78M 235.74M 178.95M 127.31M 98.15M 77.81M 62.05M 51.76M
Gross Profit 285.12M 310.99M 407.53M 311.68M 297.19M 293.23M 289.22M 267.01M 267.01M 252.42M 227.76M 227.75M 220.50M 239.21M 212.97M 186.34M 158.73M 146.17M 110.85M 76.13M 59.05M 47.14M 35.88M 29.18M
Operating Income -19.45M 12.25M 79.52M 31.93M 18.55M 25.13M 22.77M 18.94M 24.22M 11.12M -377.00K -4.79M -17.99M 31.44M 29.37M 23.07M 18.68M 30.31M 21.20M 12.54M 10.21M 8.38M 4.48M 2.34M
Interest Income 3.87M 1.03M 31.00K 238.00K 1.58M 1.35M 883.00K 571.00K 339.00K 187.00K 281.00K 260.00K 243.00K 174.00K 404.00K 2.50M - 2.01M - - - - - -
Pretax Income -15.89M 76.03M 79.24M 31.39M 19.97M 26.33M 23.50M 19.35M 24.31M 11.11M -290.00K -4.74M -17.83M 31.59M 29.69M 25.25M 20.59M 31.97M 21.75M 11.81M 9.64M 8.13M 4.02M 1.56M
Net Income -11.98M 58.89M 62.24M 23.98M 16.50M 21.37M 14.57M 13.33M 15.53M 8.97M 464.00K -2.23M -10.01M 20.85M 19.72M 17.38M 14.21M 21.35M 14.20M 7.26M 5.92M 5.03M 2.46M 1.20M
Selling & General & Admin 284.53M 279.18M 307.62M 260.20M 259.63M 247.94M 247.06M 230.67M 224.22M 221.04M 206.15M 207.41M 207.03M 187.23M 165.17M 147.01M 127.47M 115.86M 89.65M 63.59M 48.84M - 31.41M 26.83M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 20.59M 20.39M 19.26M 18.54M 18.89M 18.88M 17.09M 18.58M 20.18M 21.97M 23.95M 24.96M 20.54M 18.43M 16.26M 12.58M - - - - -38.76M - -
Operating Expenses 284.53M 299.77M 328.01M 279.46M 278.16M 266.82M 265.94M 247.76M 242.79M 241.22M 228.12M 231.36M 231.98M 207.77M 183.60M 163.27M 140.05M 115.86M 89.65M 63.59M 48.84M -38.76M 31.41M 26.83M
Interest Expense 306.00K 306.00K 306.00K 776.00K 158.00K 154.00K 150.00K 159.00K 242.00K 200.00K 194.00K 212.00K 79.00K 24.00K 92.00K 307.00K - 359.32K - - - - - -
Selling & Marketing Expenses 1.60M 800.00K 1.20M 1.60M 1.80M 1.70M 6.05B 5.84B 2.60M 2.40M 2.40M 3.10M - - - - - - - - - - - -
Cost & Expenses 767.39M 783.79M 912.08M 751.08M 762.90M 743.15M 731.97M 675.92M 659.57M 659.63M 622.57M 658.26M 652.30M 591.08M 522.50M 465.14M 418.84M 351.60M 268.60M 190.90M 146.99M 77.81M 93.45M 78.60M
Income Tax -3.91M 17.14M 17.00M 7.42M 3.46M 4.95M 8.93M 6.02M 8.79M 2.14M -754.00K -2.52M -7.82M 10.74M 9.97M 7.87M 6.38M 10.62M 7.55M 4.55M 3.73M 3.10M 1.57M 358.00K
Shares Outstanding (Basic) 8.22M 8.22M 8.91M 10.28M 11.67M 13.03M 14.06M 14.66M 15.00M 14.96M 14.80M 14.67M 14.59M 14.50M 14.36M 14.13M 13.95M 13.57M 11.75M 9.30M 9.29M 9.29M 9.22M 9.27M
Shares Outstanding (Diluted) 8.22M 8.22M 9.01M 10.33M 11.70M 13.07M 14.12M 14.66M 15.06M 15.02M 14.81M 14.67M 14.59M 14.52M 14.40M 14.27M 14.22M 14.14M 13.15M 10.88M 10.77M 10.76M 11.17M 9.27M
EPS (Basic) -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 1.44 1.36 1.21 1.02 1.57 1.21 0.78 0.64 0.51 0.23 0.09
EPS (Diluted) -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 1.44 1.36 1.20 1.00 1.51 1.08 0.67 0.55 0.44 0.22 0.09
EBITDA 3.41M 148.24M 150.40M 99.67M 83.97M 45.29M 42.16M 36.34M 42.79M 33.08M 21.68M 19.42M 7.13M 52.15M 48.21M 41.82M 31.26M 40.65M 27.29M 17.41M 14.24M 47.14M 4.48M 2.34M
Depreciation & Amortization 18.99M 71.91M 70.85M 67.50M 64.00M 18.89M 18.88M 17.09M 18.58M 20.18M 21.97M 23.95M 24.96M 20.54M 18.43M 16.26M 12.58M 8.33M 6.09M 4.87M 4.03M 38.76M - -

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