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Citi Trends (CTRN) earnings and revenue breakdown
Latest: Q2 FY27 · 10-Q filed Sep 9, 2026 · Citi Trends (CTRN) Q2 FY27 earnings results →
Q2 FY27 Revenue up 11% year over year to $212M · 0¢ of every $1 of revenue lost · operating margin -0.8%
Citi Trends made $212M in Q2 FY27 (+11% Y/Y). Operating margin -0.8%, net loss $931K. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 9, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $211.6M in Q2 FY27, up 11% year over year and down 8% from the previous quarter.
Operating costs exceeded revenue by $1.7M, an operating margin of -0.8%. Total costs grew 14% against revenue growth of 11%. The quarter ended with a net loss of $931K, after a profit of $7.8M the previous quarter. Non-operating items added $452K, -36% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$14.2M. Non-cash charges added back $5.4M of depreciation and amortization and $1.5M of share-based compensation. Working capital and other items used $20.1M. Capital expenditures of $9.8M exceeded it, leaving free cash flow of −$24.0M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q2 FY27 | 10-Q | Sep 9, 2026 | $212M | +11% | -0.8% | −$931K | −$14.2M |
| Q1 FY27 | 10-Q | Jun 10, 2026 | $231M | +14% | 3.2% | $7.8M | $20.9M |
| Q4 FY26 | 10-K | Apr 15, 2026 | $230M | +9% | 3.1% | $7.4M | $19.5M |
| Q3 FY26 | 10-Q | Dec 10, 2025 | $197M | +10% | -3.7% | −$6.9M | $8.6M |
| Q2 FY26 | 10-Q | Sep 10, 2025 | $191M | +8% | 1.8% | $3.8M | $3.9M |
| Q1 FY26 | 10-Q | Jun 11, 2025 | $202M | +8% | 0.2% | $871K | −$11.0M |
| Q4 FY25 | 10-K | Apr 16, 2025 | $211M | -2% | 0.6% | −$14.2M | $28.5M |
Charts
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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About Citi Trends
Citi Trends, Inc. (“CITITRENDS” or the “Company”) is a highly differentiated off-price value retailer known for trendy fashions, great brands and amazing prices. We are the leading off-price retailer specifically focused on Black customers, delivering the styles, brands, and trends at amazing prices that resonate with our primary and secondary customers. Our product offering is Women’s, Men’s and Children’s apparel, family footwear, accessories and products for the home, with a three-tiered mix of product. At the opening price point, we offer value-focused basics for our most budget-conscious customers. The core of our business is our ‘better’ tier- quality products with breadth of selection and fresh styles. At the top end, we’re expanding our ‘best’ tier with two distinct approaches. First, we’re adding more trend-relevant product at prices well below specialty retail.
In its own words, from its 10-K, filed Apr 15, 2026.
Citi Trends against its Retail-Apparel & Accessory Stores peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +11% against the peers' median -2%. Operating margin: -0.8% against the peers' median 5.0%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| CTRN Citi Trends | Q2 FY27 | $212M | +11% | -0.8% |
| CURV Torrid Holdings | Q2 FY27 | $232M | -12% | 6.3% |
| ZUMZ Zumiez | Q2 FY27 | $209M | -2% | -0.6% |
| TLYS Tilly's | Q2 FY27 | $164M | +8% | 5.0% |
| DLTH Duluth Holdings | Q2 FY27 | $121M | -8% | 15.5% |
| VNCE Vince Holding | Q2 FY27 | $81.8M | +12% | 16.6% |
| DBGI Digital Brands Group | Q2 2026 | $1.2M | -46% | -618.6% |
Source: Citi Trends 10-Q on SEC EDGAR · CIK 1318484 · Retail-Apparel & Accessory Stores
13F: who owns CTRN and who is buying
More on CTRN
History
Every quarter: Q2 FY27 results · Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results