Filing Flows › Citi Trends (CTRN) › Q1 FY27 › vs Q1 FY26
Citi Trends (CTRN) Q1 FY27 vs Q1 FY26 (year over year)
Citi Trends's revenue rose $29.1M (+14%) from $202M in Q1 FY26 to $231M in Q1 FY27. Operating margin 3.2% against 0.2% (+3.0 pts).
Citi Trends, Q1 FY27: revenue $231M (+14% year over year), operating margin 3.2%, net earnings $7.8M, operating cash flow $20.9M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 3.2% | 0.2% | +3.0 pts |
| Net margin | 3.4% | 0.4% | +2.9 pts |
| Free cash flow margin | 6.5% | -6.5% | +13.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $231M | $202M | $29.1M | +14% |
| Operating profit | $7.4M | $489K | $6.9M | 15× |
| Costs & expenses | $223M | $201M | $22.2M | +11% |
| Pre-tax earnings | $7.9M | $871K | $7.1M | +811% |
| Cost of revenue | $139M | $122M | $16.7M | +14% |
| SG&A | $79.7M | $74.9M | $4.9M | +6% |
| Other operating costs | $5.1M | $4.4M | $674K | +15% |
| Net earnings | $7.8M | $871K | $6.9M | +790% |
| Income tax | $182K | $0 | $182K | — |
| Depreciation & amortization | $5.1M | $4.4M | $738K | +17% |
| Share-based compensation | $1.3M | $968K | $335K | +35% |
| Working capital & other | $6.7M | −$17.2M | $23.9M | — |
| Operating cash flow | $20.9M | −$11.0M | $31.8M | — |
| Free cash flow (OCF − capex) | $15.0M | −$13.1M | $28.1M | — |
| Capital expenditures | $5.8M | $2.1M | $3.7M | +177% |
Questions
How much did Citi Trends's revenue grow year over year in Q1 FY27?
Citi Trends's revenue rose $29.1M (+14%) from $202M in Q1 FY26 to $231M in Q1 FY27. Operating margin 3.2% against 0.2% (+3.0 pts).