Citi Trends annual operating expenses
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Citi Trends Operating Expenses Growth & History (CTRN)
Citi Trends's operating expenses was $320.8M for fiscal 2025.
View full Citi Trends company overviewCiti Trends annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-31 | $320.8M | −$741,000 | −0.23% |
| 2024 | 2025-02-01 | $321.5M | $17.0M | +5.57% |
| 2023 | 2024-02-03 | $304.6M | $68.9M | +29.23% |
| 2022 | 2023-01-28 | $235.7M | −$92.3M | −28.15% |
| 2021 | 2022-01-29 | $328.0M | $48.3M | +17.26% |
| 2020 | 2021-01-30 | $279.7M | $1.1M | +0.40% |
| 2019 | 2020-02-01 | $278.6M | $10.5M | +3.93% |
| 2018 | 2019-02-12 | $268.1M | $1.6M | +0.62% |
| 2017 | 2018-02-13 | $266.5M | — | — |
| 2015 | 2016-01-30 | $242.8M | $1.5M | +0.62% |
| 2014 | 2015-01-31 | $241.3M | $13.2M | +5.77% |
| 2013 | 2014-02-01 | $228.1M | −$4.4M | −1.89% |
| 2012 | 2013-02-02 | $232.5M | −$6.0M | −2.50% |
| 2011 | 2012-01-28 | $238.5M | $30.7M | +14.79% |
| 2010 | 2011-01-29 | $207.8M | $24.2M | +13.16% |
| 2009 | 2010-01-30 | $183.6M | — | — |
Citi Trends quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2026 | 2026-05-02 | $84.9M | $5.5M | +6.97% |
| Q4 2025 | 2026-01-31 | $84.7M | $2.1M | +2.53% |
| Q3 2025 | 2025-11-01 | $84.0M | $3.9M | +4.89% |
| Q2 2025 | 2025-08-02 | $72.8M | −$7.1M | −8.85% |
| Q1 2025 | 2025-05-03 | $79.3M | $317,000 | +0.40% |
| Q4 2024 | 2025-02-01 | $82.6M | $2.4M | +2.98% |
| Q3 2024 | 2024-11-02 | $80.1M | $5.5M | +7.35% |
| Q2 2024 | 2024-08-03 | $79.8M | $5.6M | +7.50% |
| Q1 2024 | 2024-05-04 | $79.0M | $3.5M | +4.66% |
| Q4 2023 | 2024-02-03 | $80.3M | $4.9M | +6.46% |
| Q3 2023 | 2023-10-28 | $74.6M | $29.6M | +65.74% |
| Q2 2023 | 2023-07-29 | $74.3M | $498,000 | +0.68% |
| Q1 2023 | 2023-04-29 | $75.5M | $33.9M | +81.68% |
| Q4 2022 | 2023-01-28 | $75.4M | −$9.4M | −11.04% |
| Q3 2022 | 2022-10-29 | $45.0M | −$35.3M | −43.97% |
| Q2 2022 | 2022-07-30 | $73.8M | −$6.6M | −8.24% |
| Q1 2022 | 2022-04-30 | $41.6M | −$41.0M | −49.69% |
| Q4 2021 | 2022-01-29 | $84.7M | $792,000 | +0.94% |
| Q3 2021 | 2021-10-30 | $80.3M | $6.4M | +8.63% |
| Q2 2021 | 2021-07-31 | $80.4M | $17.8M | +28.49% |
| Q1 2021 | 2021-05-01 | $82.6M | $23.3M | +39.25% |
| Q4 2020 | 2021-01-30 | $83.9M | $11.5M | +15.87% |
| Q3 2020 | 2020-10-31 | $73.9M | $3.9M | +5.53% |
| Q2 2020 | 2020-08-01 | $62.6M | −$5.5M | −8.10% |
| Q1 2020 | 2020-05-02 | $59.3M | −$8.8M | −12.86% |
| Q4 2019 | 2020-02-01 | $72.4M | $6.2M | +9.36% |
| Q3 2019 | 2019-11-02 | $70.1M | $4.1M | +6.20% |
| Q2 2019 | 2019-08-03 | $68.1M | $165,000 | +0.24% |
| Q1 2019 · May 4 | 2019-05-04 | $68.1M | $82,000 | +0.12% |
| Q1 2019 · Feb 2 | 2019-02-02 | $66.2M | −$4.8M | −6.79% |
| Q3 2018 | 2018-11-03 | $66.0M | −$125,000 | −0.19% |
| Q2 2018 | 2018-08-04 | $67.9M | $3.4M | +5.28% |
| Q1 2018 · May 5 | 2018-05-05 | $68.0M | $3.2M | +4.93% |
| Q1 2018 · Feb 3 | 2018-02-03 | $71.1M | $8.3M | +13.26% |
| Q3 2017 | 2017-10-28 | $66.1M | $4.2M | +6.74% |
| Q2 2017 | 2017-07-29 | $64.5M | $4.1M | +6.79% |
| Q1 2017 · Apr 29 | 2017-04-29 | $64.8M | $1.8M | +2.84% |
| Q1 2017 · Jan 28 | 2017-01-28 | $62.8M | $1.1M | +1.80% |
| Q3 2016 | 2016-10-29 | $61.9M | $1.7M | +2.85% |
| Q2 2016 | 2016-07-30 | $60.4M | $76,000 | +0.13% |
| Q1 2016 | 2016-04-30 | $63.0M | $2.4M | +3.91% |
| Q4 2015 | 2016-01-30 | $61.6M | −$744,000 | −1.19% |
| Q3 2015 | 2015-10-31 | $60.2M | −$1.2M | −1.93% |
| Q2 2015 | 2015-08-01 | $60.3M | $1.9M | +3.31% |
| Q1 2015 | 2015-05-02 | $60.6M | $1.5M | +2.52% |
| Q4 2014 | 2015-01-31 | $62.4M | $6.7M | +11.94% |
| Q3 2014 | 2014-11-01 | $61.4M | $4.8M | +8.41% |
| Q2 2014 | 2014-08-02 | $58.4M | $147,000 | +0.25% |
| Q1 2014 | 2014-05-03 | $59.1M | $1.6M | +2.79% |
| Q4 2013 | 2014-02-01 | $55.7M | −$3.3M | −5.52% |
| Q3 2013 | 2013-11-02 | $56.6M | −$1.1M | −1.96% |
| Q2 2013 | 2013-08-03 | $58.2M | $1.3M | +2.23% |
| Q1 2013 | 2013-05-04 | $57.5M | −$1.3M | −2.18% |
| Q4 2012 | 2013-02-02 | $59.0M | −$4.0M | −6.34% |
| Q3 2012 | 2012-10-27 | $57.8M | −$2.4M | −4.06% |
| Q2 2012 | 2012-07-28 | $57.0M | −$1.7M | −2.86% |
| Q1 2012 | 2012-04-28 | $58.8M | $2.2M | +3.81% |
| Q4 2011 | 2012-01-28 | $63.0M | — | — |
| Q3 2011 | 2011-10-29 | $60.2M | $7.6M | +14.54% |
| Q2 2011 | 2011-07-30 | $58.6M | $9.5M | +19.22% |
| Q1 2011 | 2011-04-30 | $56.7M | — | — |
| Q3 2010 | 2010-10-30 | $52.6M | — | — |
| Q2 2010 | 2010-07-31 | $49.2M | — | — |
Citi Trends operating expenses trends
Over the last five fiscal years, Citi Trends's operating expenses increased from $279.7M to $320.8M, a change of $41.0M. The latest reported quarter, Q1 2026, shows $84.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Citi Trends source filings ↗