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Citi Trends (CTRN) Q1 FY26 earnings results (first quarter fiscal 2026)
10-Q filed Jun 11, 2025
Citi Trends (CTRN) reported revenue of $202M for the first quarter fiscal 2026 (Q1 FY26), +8% from a year earlier and -4% from the quarter before. Operating margin was 0.2%, net earnings $871K (0.4% of revenue).
Citi Trends, Q1 FY26: revenue $202M (+8% year over year), operating margin 0.2%, net earnings $871K, operating cash flow −$11.0M. The chart follows the revenue to costs, profit and cash.
| Q1 FY26 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $202M | -4% | +8% |
| Operating profit | $489K | -59% | — |
| Net earnings | $871K | — | — |
| Operating cash flow | −$11.0M | -138% | — |
What changed
Revenue was $201.7M in Q1 FY26, up 8% year over year and down 4% from the previous quarter.
Operating profit was $489K, a 0.2% margin (up 4.0 points year over year). Total costs grew 4% against revenue growth of 8%. Net earnings were $871K. The effective tax rate was 0.0%. Non-operating items added $382K, 44% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$11.0M. Non-cash charges added back $4.4M of depreciation and amortization and $1.0M of share-based compensation. Working capital and other items used $17.2M. Capital expenditures of $2.1M exceeded it, leaving free cash flow of −$13.1M.
Questions
What was Citi Trends' revenue in the first quarter fiscal 2026?
Citi Trends (CTRN) reported revenue of $202M for the first quarter fiscal 2026 (Q1 FY26), +8% from a year earlier and -4% from the quarter before.
Was Citi Trends profitable in the first quarter fiscal 2026?
Operating profit was $489K (0.2% of revenue) and net earnings $871K.
Source: Citi Trends 10-Q on SEC EDGAR.