Filing Flows › Citi Trends (CTRN) › Q2 FY27 › vs Q1 FY27
Citi Trends (CTRN) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Citi Trends's revenue fell $19.2M (-8%) from $231M in Q1 FY27 to $212M in Q2 FY27.
Citi Trends, Q2 FY27: revenue $212M (+11% year over year), operating margin -0.8%, net loss $931K, operating cash flow −$14.2M. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $212M | $231M | −$19.2M | -8% |
| Income tax benefit | $324K | −$182K | $506K | — |
| Net loss | $931K | −$7.8M | $8.7M | — |
| Costs & expenses | $213M | $231M | −$18.1M | -8% |
| Operating costs | $213M | $223M | −$10.1M | -5% |
| Cost of revenue | $126M | $139M | −$12.9M | -9% |
| SG&A | $82.3M | $79.7M | $2.6M | +3% |
| Other operating costs | $5.3M | $5.1M | $192K | +4% |
| Operating cash sources | $21.1M | −$14.5M | $35.5M | — |
| Depreciation & amortization | $5.4M | $5.1M | $338K | +7% |
| Share-based compensation | $1.5M | $1.3M | $149K | +11% |
| Cash used in operations | $14.2M | −$20.9M | $35.0M | — |
| Net loss absorbed | $931K | −$7.8M | $8.7M | — |
| Working capital & other | $20.1M | −$6.7M | $26.9M | — |
Questions
How much did Citi Trends's revenue grow quarter over quarter in Q2 FY27?
Citi Trends's revenue fell $19.2M (-8%) from $231M in Q1 FY27 to $212M in Q2 FY27.