Citi Trends annual operating margin
2016
2017
2018
2019
2020
2022
2023
2024
2025
Citi Trends's operating margin was 0.47% for fiscal 2025.
View full Citi Trends company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2026-01-31 | 0.47% | +5.71 pp |
| 2024 | 2025-02-01 | −5.24% | −2.64 pp |
| 2023 | 2024-02-03 | −2.60% | −12.07 pp |
| 2022 | 2023-01-28 | 9.47% | +5.40 pp |
| 2020 | 2021-01-30 | 4.08% | +1.70 pp |
| 2019 | 2020-02-01 | 2.37% | −0.89 pp |
| 2018 | 2019-02-02 | 3.27% | +0.25 pp |
| 2017 | 2018-02-03 | 3.01% | +0.29 pp |
| 2016 | 2017-01-28 | 2.72% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q1 2026 | 2026-05-02 | 3.19% | +2.95 pp |
| Q4 2025 | 2026-01-31 | 3.12% | +2.55 pp |
| Q3 2025 | 2025-11-01 | −3.73% | +1.20 pp |
| Q2 2025 | 2025-08-02 | 1.84% | +15.94 pp |
| Q1 2025 | 2025-05-03 | 0.24% | +3.98 pp |
| Q4 2024 | 2025-02-01 | 0.57% | −1.26 pp |
| Q3 2024 | 2024-11-02 | −4.93% | −1.58 pp |
| Q2 2024 | 2024-08-03 | −14.10% | −9.54 pp |
| Q1 2024 | 2024-05-04 | −3.74% | +1.52 pp |
| Q4 2023 | 2024-02-03 | 1.83% | −1.71 pp |
| Q3 2023 | 2023-10-28 | −3.34% | −19.77 pp |
| Q2 2023 | 2023-07-29 | −4.57% | −2.77 pp |
| Q1 2023 | 2023-04-29 | −5.26% | −24.31 pp |
| Q4 2022 | 2023-01-28 | 3.53% | −1.55 pp |
| Q3 2022 | 2022-10-29 | 16.42% | +9.53 pp |
| Q2 2022 | 2022-07-30 | −1.80% | −15.47 pp |
| Q1 2022 | 2022-04-30 | 19.04% | +9.64 pp |
| Q3 2021 | 2021-10-30 | 5.08% | +0.39 pp |
| Q2 2021 | 2021-07-31 | 6.90% | −5.34 pp |
| Q1 2021 | 2021-05-01 | 13.67% | +37.39 pp |
| Q4 2020 | 2021-01-30 | 9.41% | +4.07 pp |
| Q3 2020 | 2020-10-31 | 4.69% | +5.56 pp |
| Q2 2020 | 2020-08-01 | 12.24% | +12.15 pp |
| Q1 2020 | 2020-05-02 | −23.73% | −27.99 pp |
| Q4 2019 | 2020-02-01 | 5.33% | +0.95 pp |
| Q3 2019 | 2019-11-02 | −0.87% | −0.28 pp |
| Q2 2019 | 2019-08-03 | 0.08% | −1.95 pp |
| Q1 2019 | 2019-05-04 | 4.26% | −2.20 pp |
| Q4 2018 | 2019-02-02 | 4.38% | −0.19 pp |
| Q3 2018 | 2018-11-03 | −0.58% | −1.01 pp |
| Q2 2018 | 2018-08-04 | 2.03% | +2.32 pp |
| Q1 2018 | 2018-05-05 | 6.46% | +0.07 pp |
| Q4 2017 | 2018-02-03 | 4.58% | — |
| Q3 2017 | 2017-10-28 | 0.43% | — |
| Q2 2017 | 2017-07-29 | −0.29% | — |
| Q1 2017 | 2017-04-29 | 6.39% | — |
Over the last five reported fiscal years, Citi Trends's operating margin decreased from 2.37% to 0.47%, a change of −1.90 percentage points. The latest reported quarter, Q1 2026, shows 3.19%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Citi Trends filings at SEC.gov ↗