Filing Flows › Citi Trends (CTRN) › Q2 FY27 › vs Q2 FY26
Citi Trends (CTRN) Q2 FY27 vs Q2 FY26 (year over year)
Citi Trends's revenue rose $20.9M (+11%) from $191M in Q2 FY26 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 Q2 FY26, the increases inside each band.
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $212M | $191M | $20.9M | +11% |
| Income tax benefit | $324K | $0 | $324K | — |
| Net loss | $931K | −$3.8M | $4.7M | — |
| Costs & expenses | $213M | $191M | $22.3M | +12% |
| Operating costs | $213M | $187M | $26.1M | +14% |
| Operating cash sources | $21.1M | $2.2M | $18.9M | +868% |
| Depreciation & amortization | $5.4M | $4.5M | $898K | +20% |
| Share-based compensation | $1.5M | $1.5M | −$31K | -2% |
| Cash used in operations | $14.2M | −$3.9M | $18.0M | — |
| Net loss absorbed | $931K | −$3.8M | $4.7M | — |
| Working capital & other | $20.1M | $6.0M | $14.1M | +236% |
Questions
How much did Citi Trends's revenue grow year over year in Q2 FY27?
Citi Trends's revenue rose $20.9M (+11%) from $191M in Q2 FY26 to $212M in Q2 FY27.