Operating Income (Loss) in USD of Citi Trends Inc from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Citi Trends Inc quarterly/annual Operating Income (Loss) history and change rate from 2009 to Q2 2025.
  • Citi Trends Inc Operating Income (Loss) for the quarter ending 02 Aug 2025 was $3.52M.
  • Citi Trends Inc Operating Income (Loss) for the twelve months ending 02 Aug 2025 was -$3.62M, a 89.3% increase year-over-year.
  • Citi Trends Inc annual Operating Income (Loss) for 2024 was -$39.5M, a 103% decline from 2023.
  • Citi Trends Inc annual Operating Income (Loss) for 2023 was -$19.5M, a 126% decline from 2022.
  • Citi Trends Inc annual Operating Income (Loss) for 2022 was $75.3M, a 5.3% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Citi Trends Inc Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$3.62M $3.52M +$28.4M 04 May 2025 02 Aug 2025 10-Q 10 Sep 2025
Q1 2025 -$32M $489K +$7.46M 02 Feb 2025 03 May 2025 10-Q 11 Jun 2025
Q4 2024 -$39.5M $1.2M -$2.73M -69.4% 03 Nov 2024 01 Feb 2025 10-K 16 Apr 2025
Q3 2024 -$36.8M -$8.83M -$2.82M -47% 04 Aug 2024 02 Nov 2024 10-Q 11 Dec 2024
Q2 2024 -$33.9M -$24.9M -$17M -214% 05 May 2024 03 Aug 2024 10-Q 10 Sep 2025
Q1 2024 -$17M -$6.97M +$2.49M +26.3% 04 Feb 2024 04 May 2024 10-Q 11 Jun 2025
Q4 2023 -$19.5M $3.93M -$3.47M -46.9% 29 Oct 2023 03 Feb 2024 10-K 16 Apr 2025
Q3 2023 -$16M -$6M -$37.6M -119% 30 Jul 2023 28 Oct 2023 10-Q 11 Dec 2024
Q2 2023 $21.6M -$7.92M -$4.59M -138% 30 Apr 2023 29 Jul 2023 10-Q 11 Sep 2024
Q1 2023 $26.2M -$9.46M -$49.1M -124% 29 Jan 2023 29 Apr 2023 10-Q 12 Jun 2024
Q4 2022 $75.3M $7.4M -$5.18M -41.2% 30 Oct 2022 28 Jan 2023 10-K 16 Apr 2025
Q3 2022 $80.5M $31.6M +$20M +173% 31 Jul 2022 29 Oct 2022 10-Q 06 Dec 2023
Q2 2022 $60.5M -$3.33M -$19.7M -120% 01 May 2022 30 Jul 2022 10-Q 06 Sep 2023
Q1 2022 $80.2M $39.7M +$652K +1.67% 30 Jan 2022 30 Apr 2022 10-Q 07 Jun 2023
Q4 2021 $79.5M $12.6M -$11.1M -46.9% 31 Oct 2021 29 Jan 2022 10-K 18 Apr 2024
Q3 2021 $90.6M $11.6M +$2.24M +24% 01 Aug 2021 30 Oct 2021 10-Q 08 Dec 2022
Q2 2021 $88.4M $16.4M -$10.1M -38.1% 02 May 2021 31 Jul 2021 10-Q 08 Sep 2022
Q1 2021 $98.5M $39M +$66.6M 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q4 2020 $31.9M $23.7M +$12.4M +111% 01 Nov 2020 30 Jan 2021 10-K 14 Apr 2021
Q3 2020 $19.5M $9.34M +$10.9M 02 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021
Q2 2020 $8.56M $26.4M +$26.3M +17532% 03 May 2020 01 Aug 2020 10-Q 08 Sep 2021
Q1 2020 -$17.7M -$27.6M -$36.3M -416% 02 Feb 2020 02 May 2020 10-Q 09 Jun 2021
Q4 2019 $18.5M $11.3M +$2.44M +27.7% 03 Nov 2019 01 Feb 2020 10-K 14 Apr 2021
Q3 2019 $16.1M -$1.59M -$563K -54.9% 04 Aug 2019 02 Nov 2019 10-K 14 Apr 2021
Q2 2019 $16.7M $150K -$3.55M -95.9% 05 May 2019 03 Aug 2019 10-K 14 Apr 2021
Q1 2019 $20.2M $8.73M -$4.91M -36% 03 Feb 2019 04 May 2019 10-K 14 Apr 2021
Q4 2018 $25.1M $8.82M -$891K -9.18% 04 Nov 2018 02 Feb 2019 10-K 14 May 2020
Q3 2018 $26M -$1.03M -$1.78M -236% 05 Aug 2018 03 Nov 2018 10-K 14 May 2020
Q2 2018 $27.8M $3.7M +$4.17M 06 May 2018 04 Aug 2018 10-K 14 May 2020
Q1 2018 $23.6M $13.6M +$860K +6.73% 04 Feb 2018 05 May 2018 10-K 14 May 2020
Q4 2017 $22.8M $9.71M +$1.77M +22.3% 29 Oct 2017 03 Feb 2018 10-K 17 Apr 2019
Q3 2017 $21M $755K +$2.35M 30 Jul 2017 28 Oct 2017 10-K 17 Apr 2019
Q2 2017 $18.7M -$475K -$202K -74% 30 Apr 2017 29 Jul 2017 10-K 17 Apr 2019
Q1 2017 $18.9M $12.8M -$87K -0.68% 29 Jan 2017 29 Apr 2017 10-K 17 Apr 2019
Q4 2016 $18.9M $7.94M +$2.04M +34.6% 30 Oct 2016 28 Jan 2017 10-K 18 Apr 2018
Q3 2016 $16.9M -$1.59M -$2.76M -236% 31 Jul 2016 29 Oct 2016 10-K 18 Apr 2018
Q2 2016 $19.7M -$273K -$649K -173% 01 May 2016 30 Jul 2016 10-K 18 Apr 2018
Q1 2016 $20.3M $12.9M -$3.91M -23.3% 31 Jan 2016 30 Apr 2016 10-K 18 Apr 2018
Q4 2015 $24.2M $5.9M +$705K +13.6% 01 Nov 2015 30 Jan 2016 10-K 03 Apr 2017
Q3 2015 $23.5M $1.17M +$4.41M 02 Aug 2015 31 Oct 2015 10-K 03 Apr 2017
Q2 2015 $19.1M $376K +$5.32M 03 May 2015 01 Aug 2015 10-K 03 Apr 2017
Q1 2015 $13.8M $16.8M +$2.67M +18.9% 01 Feb 2015 02 May 2015 10-K 03 Apr 2017
Q4 2014 $11.1M $5.19M +$3.3M +174% 02 Nov 2014 31 Jan 2015 10-K 13 Apr 2016
Q3 2014 $7.83M -$3.24M +$104K +3.11% 03 Aug 2014 01 Nov 2014 10-K 13 Apr 2016
Q2 2014 $7.72M -$4.94M +$3.78M +43.3% 04 May 2014 02 Aug 2014 10-K 13 Apr 2016
Q1 2014 $3.94M $14.1M +$4.32M +44.1% 02 Feb 2014 03 May 2014 10-K 13 Apr 2016
Q4 2013 -$377K $1.89M +$3.39M 03 Nov 2013 01 Feb 2014 10-K 15 Apr 2015
Q3 2013 -$3.77M -$3.34M +$3.24M +49.2% 04 Aug 2013 02 Nov 2013 10-K 15 Apr 2015
Q2 2013 -$7.01M -$8.72M +$3.84M +30.6% 05 May 2013 03 Aug 2013 10-K 15 Apr 2015
Q1 2013 -$10.8M $9.79M -$6.06M -38.2% 03 Feb 2013 04 May 2013 10-K 15 Apr 2015
Q4 2012 -$4.79M -$1.5M +$7.66M +83.6% 28 Oct 2012 02 Feb 2013 10-K 16 Apr 2014
Q3 2012 -$12.4M -$6.59M +$5.47M +45.4% 29 Jul 2012 27 Oct 2012 10-K 16 Apr 2014
Q2 2012 -$17.9M -$12.6M +$2.64M +17.4% 29 Apr 2012 28 Jul 2012 10-K 16 Apr 2014
Q1 2012 -$20.6M $15.9M -$2.56M -13.9% 29 Jan 2012 28 Apr 2012 10-K 16 Apr 2014
Q4 2011 -$18M -$9.16M 30 Oct 2011 28 Jan 2012 10-K 17 Apr 2013
Q3 2011 -$12.1M -$11.2M -1260% 31 Jul 2011 29 Oct 2011 10-K 17 Apr 2013
Q2 2011 -$15.2M -$14.3M -1561% 01 May 2011 30 Jul 2011 10-K 17 Apr 2013
Q1 2011 $18.4M 30 Jan 2011 30 Apr 2011 10-K 17 Apr 2013
Q3 2010 -$886K 01 Aug 2010 30 Oct 2010 10-Q 06 Dec 2011
Q2 2010 -$915K 02 May 2010 31 Jul 2010 10-Q 26 Aug 2011

Citi Trends Inc Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$39.5M -$20M -103% 04 Feb 2024 01 Feb 2025 10-K 16 Apr 2025
2023 -$19.5M -$94.8M -126% 29 Jan 2023 03 Feb 2024 10-K 16 Apr 2025
2022 $75.3M -$4.21M -5.3% 30 Jan 2022 28 Jan 2023 10-K 16 Apr 2025
2021 $79.5M +$47.6M +149% 31 Jan 2021 29 Jan 2022 10-K 18 Apr 2024
2020 $31.9M +$13.4M +72.2% 02 Feb 2020 30 Jan 2021 10-K 13 Apr 2023
2019 $18.5M -$6.58M -26.2% 03 Feb 2019 01 Feb 2020 10-K 14 Apr 2022
2018 $25.1M +$2.36M +10.4% 04 Feb 2018 02 Feb 2019 10-K 14 Apr 2021
2017 $22.8M +$3.83M +20.2% 29 Jan 2017 03 Feb 2018 10-K 14 May 2020
2016 $18.9M -$5.28M -21.8% 31 Jan 2016 28 Jan 2017 10-K 17 Apr 2019
2015 $24.2M +$13.1M +118% 01 Feb 2015 30 Jan 2016 10-K 18 Apr 2018
2014 $11.1M +$11.5M 02 Feb 2014 31 Jan 2015 10-K 03 Apr 2017
2013 -$377K +$4.41M +92.1% 03 Feb 2013 01 Feb 2014 10-K 13 Apr 2016
2012 -$4.79M +$13.2M +73.4% 29 Jan 2012 02 Feb 2013 10-K 15 Apr 2015
2011 -$18M -$49.4M -157% 30 Jan 2011 28 Jan 2012 10-K 16 Apr 2014
2010 $31.4M +$2.07M +7.05% 31 Jan 2010 29 Jan 2011 10-K 17 Apr 2013
2009 $29.4M 01 Feb 2009 30 Jan 2010 10-K 11 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.