Citi Trends
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Citi Trends's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 25% to $747,941,000. Profit margin reached -2%. Total operating expenses were $284,530,000.
Profit Margin
| 2010 | 551.9M | 19.7M | 3.57% |
|---|---|---|---|
| 2011 | 622.5M | 20.9M | 3.36% |
| 2012 | 640.82M | -10.01M | -1.56% |
| 2015 | 670.84M | 8.96M | 1.34% |
| 2016 | 683.79M | 15.52M | 2.27% |
| 2018 | 755.24M | 14.57M | 1.93% |
| 2019 | 769.55M | 21.37M | 2.78% |
| 2021 | 783.29M | 23.97M | 3.06% |
| 2022 | 991.59M | 62.24M | 6.28% |
| 2024 | 747.94M | -11.97M | -1.6% |
CTRN Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 747.94M | 991.59M | 783.29M | 769.55M | 755.24M | 683.79M | 670.84M | 640.82M | 622.5M | 551.9M |
Cost of revenue | 462.82M | 584.06M | 471.61M | 476.32M | 466.02M | 416.77M | 418.41M | 420.32M | 383.3M | 338.9M |
Gross profit | 285.11M | 407.53M | 311.67M | 293.22M | 289.21M | 267.01M | 252.42M | 220.50M | 239.2M | 213M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 1.6M | 1.2M | 1.6M | 0 | 6.05B | 2.6M | 2.4M | 0 | 0 | 0 |
Total operating expenses | 284.53M | 328.01M | 279.45M | 266.82M | 265.94M | 242.79M | 241.21M | 231.98M | 207.8M | 183.6M |
Operating income | -19.45M | 79.51M | 31.93M | 25.12M | 22.76M | 24.21M | 11.12M | -17.99M | 31.4M | 29.4M |
Other income (expenses), net | 3.56M | -275K | -538K | -1.27M | 733K | 97K | -13K | 164K | -200K | -300K |
Income before tax | -15.88M | 79.24M | 31.39M | 26.32M | 23.5M | 24.31M | 11.11M | -17.83M | 31.6M | 29.7M |
Income tax expense | -3.90M | 17.00M | 7.41M | 4.95M | 8.92M | 8.78M | 2.14M | -7.81M | 10.74M | 9.96M |
Net income | -11.97M | 62.24M | 23.97M | 21.37M | 14.57M | 15.52M | 8.96M | -10.01M | 20.9M | 19.7M |
Earnings per share | ||||||||||
Basic EPS | -1.46 | 6.98 | 2.33 | 1.64 | 1.04 | 1.04 | 0.6 | -0.69 | 1.44 | 1.36 |
Diluted EPS | -1.46 | 6.91 | 2.32 | 1.64 | 1.03 | 1.03 | 0.6 | -0.69 | 1.44 | 1.36 |
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