Filing Flows › Citi Trends (CTRN) › Q1 FY27 › vs Q4 FY26
Citi Trends (CTRN) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Citi Trends's revenue rose $465K (+0.2%) from $230M in Q4 FY26 to $231M in Q1 FY27. Operating margin 3.2% against 3.1% (+0.1 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 3.2% | 3.1% | +0.1 pts |
| Net margin | 3.4% | 3.2% | +0.1 pts |
| Free cash flow margin | 6.5% | 6.4% | +0.1 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $231M | $230M | $465K | +0.2% |
| Operating profit | $7.4M | $7.2M | $185K | +3% |
| Costs & expenses | $223M | $223M | $280K | +0.1% |
| Pre-tax earnings | $7.9M | $7.7M | $228K | +3% |
| Cost of revenue | $139M | $138M | $167K | +0.1% |
| SG&A | $79.7M | $80.0M | −$288K | -0.4% |
| Other operating costs | $5.1M | $4.7M | $401K | +9% |
| Net earnings | $7.8M | $7.4M | $342K | +5% |
| Income tax | $182K | $296K | −$114K | -39% |
| Depreciation & amortization | $5.1M | $4.9M | $171K | +3% |
| Share-based compensation | $1.3M | $1.4M | −$85K | -6% |
| Working capital & other | $6.7M | $5.8M | $960K | +17% |
| Operating cash flow | $20.9M | $19.5M | $1.4M | +7% |
| Free cash flow (OCF − capex) | $15.0M | $14.7M | $366K | +2% |
| Capital expenditures | $5.8M | $4.8M | $1.0M | +21% |
Questions
How much did Citi Trends's revenue grow quarter over quarter in Q1 FY27?
Citi Trends's revenue rose $465K (+0.2%) from $230M in Q4 FY26 to $231M in Q1 FY27. Operating margin 3.2% against 3.1% (+0.1 pts).