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Citi Trends (CTRN) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Jun 10, 2026
Citi Trends (CTRN) reported revenue of $231M for the first quarter fiscal 2027 (Q1 FY27), +14% from a year earlier and +0.2% from the quarter before. Operating margin was 3.2%, net earnings $7.8M (3.4% of revenue).
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 follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $231M | +0.2% | +14% |
| Operating profit | $7.4M | +3% | 15× |
| Net earnings | $7.8M | +5% | +790% |
| Operating cash flow | $20.9M | +7% | — |
| Free cash flow | $15.0M | +2% | — |
What changed
Revenue was $230.9M in Q1 FY27, up 14% year over year and roughly flat from the previous quarter.
Operating profit was $7.4M, a 3.2% margin (up 3.0 points year over year). Of the extra revenue versus Q1 FY26, 24% reached operating profit, above the 0% margin then. Total costs grew 11% against revenue growth of 14%. The fastest-growing cost line was Other operating costs (+15%). Net earnings were $7.8M, up 790% year over year. The effective tax rate was 2.3%.
Operating cash flow was $20.9M, 269% of net earnings. Non-cash charges added back $5.1M of depreciation and amortization and $1.3M of share-based compensation. Working capital and other items added $6.7M. Capital expenditures of $5.8M left free cash flow of $15.0M.
Questions
What was Citi Trends' revenue in the first quarter fiscal 2027?
Citi Trends (CTRN) reported revenue of $231M for the first quarter fiscal 2027 (Q1 FY27), +14% from a year earlier and +0.2% from the quarter before.
Was Citi Trends profitable in the first quarter fiscal 2027?
Operating profit was $7.4M (3.2% of revenue) and net earnings $7.8M.
Source: Citi Trends 10-Q on SEC EDGAR.