Citi Trends Inc Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Citi Trends Inc Operating Income (Loss) for the quarter ending November 2, 2024 was -$8.83M, a 47% decline year-over-year.
  • Citi Trends Inc Operating Income (Loss) for the twelve months ending November 2, 2024 was -$36.8M, a 130% decline year-over-year.
  • 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.
  • Citi Trends Inc annual Operating Income (Loss) for 2021 was $79.5M, a 149% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$36.8M -$8.83M -$2.82M -47% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-11
Q2 2024 -$33.9M -$24.9M -$17M -214% May 5, 2024 Aug 3, 2024 10-Q 2024-09-11
Q1 2024 -$17M -$6.97M +$2.49M +26.3% Feb 4, 2024 May 4, 2024 10-Q 2024-06-12
Q4 2023 -$19.5M $3.93M -$3.47M -46.9% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-18
Q3 2023 -$16M -$6M -$37.6M -119% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-11
Q2 2023 $21.6M -$7.92M -$4.59M -138% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-11
Q1 2023 $26.2M -$9.46M -$49.1M -124% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-12
Q4 2022 $75.3M $7.4M -$5.18M -41.2% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-18
Q3 2022 $80.5M $31.6M +$20M +173% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-06
Q2 2022 $60.5M -$3.33M -$19.7M -120% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $80.2M $39.7M +$652K +1.67% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-07
Q4 2021 $79.5M $12.6M -$11.1M -46.9% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-18
Q3 2021 $90.6M $11.6M +$2.24M +24% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 $88.4M $16.4M -$10.1M -38.1% May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $98.5M $39M +$66.6M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 $31.9M $23.7M +$12.4M +111% Nov 1, 2020 Jan 30, 2021 10-K 2021-04-14
Q3 2020 $19.5M $9.34M +$10.9M Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $8.56M $26.4M +$26.3M +17532% May 3, 2020 Aug 1, 2020 10-Q 2021-09-08
Q1 2020 -$17.7M -$27.6M -$36.3M -416% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $18.5M $11.3M +$2.44M +27.7% Nov 3, 2019 Feb 1, 2020 10-K 2021-04-14
Q3 2019 $16.1M -$1.59M -$563K -54.9% Aug 4, 2019 Nov 2, 2019 10-K 2021-04-14
Q2 2019 $16.7M $150K -$3.55M -95.9% May 5, 2019 Aug 3, 2019 10-K 2021-04-14
Q1 2019 $20.2M $8.73M -$4.91M -36% Feb 3, 2019 May 4, 2019 10-K 2021-04-14
Q4 2018 $25.1M $8.82M -$891K -9.18% Nov 4, 2018 Feb 2, 2019 10-K 2020-05-14
Q3 2018 $26M -$1.03M -$1.78M -236% Aug 5, 2018 Nov 3, 2018 10-K 2020-05-14
Q2 2018 $27.8M $3.7M +$4.17M May 6, 2018 Aug 4, 2018 10-K 2020-05-14
Q1 2018 $23.6M $13.6M +$860K +6.73% Feb 4, 2018 May 5, 2018 10-K 2020-05-14
Q4 2017 $22.8M $9.71M +$1.77M +22.3% Oct 29, 2017 Feb 3, 2018 10-K 2019-04-17
Q3 2017 $21M $755K +$2.35M Jul 30, 2017 Oct 28, 2017 10-K 2019-04-17
Q2 2017 $18.7M -$475K -$202K -74% Apr 30, 2017 Jul 29, 2017 10-K 2019-04-17
Q1 2017 $18.9M $12.8M -$87K -0.68% Jan 29, 2017 Apr 29, 2017 10-K 2019-04-17
Q4 2016 $18.9M $7.94M +$2.04M +34.6% Oct 30, 2016 Jan 28, 2017 10-K 2018-04-18
Q3 2016 $16.9M -$1.59M -$2.76M -236% Jul 31, 2016 Oct 29, 2016 10-K 2018-04-18
Q2 2016 $19.7M -$273K -$649K -173% May 1, 2016 Jul 30, 2016 10-K 2018-04-18
Q1 2016 $20.3M $12.9M -$3.91M -23.3% Jan 31, 2016 Apr 30, 2016 10-K 2018-04-18
Q4 2015 $24.2M $5.9M +$705K +13.6% Nov 1, 2015 Jan 30, 2016 10-K 2017-04-03
Q3 2015 $23.5M $1.17M +$4.41M Aug 2, 2015 Oct 31, 2015 10-K 2017-04-03
Q2 2015 $19.1M $376K +$5.32M May 3, 2015 Aug 1, 2015 10-K 2017-04-03
Q1 2015 $13.8M $16.8M +$2.67M +18.9% Feb 1, 2015 May 2, 2015 10-K 2017-04-03
Q4 2014 $11.1M $5.19M +$3.3M +174% Nov 2, 2014 Jan 31, 2015 10-K 2016-04-13
Q3 2014 $7.83M -$3.24M +$104K +3.11% Aug 3, 2014 Nov 1, 2014 10-K 2016-04-13
Q2 2014 $7.72M -$4.94M +$3.78M +43.3% May 4, 2014 Aug 2, 2014 10-K 2016-04-13
Q1 2014 $3.94M $14.1M +$4.32M +44.1% Feb 2, 2014 May 3, 2014 10-K 2016-04-13
Q4 2013 -$377K $1.89M +$3.39M Nov 3, 2013 Feb 1, 2014 10-K 2015-04-15
Q3 2013 -$3.77M -$3.34M +$3.24M +49.2% Aug 4, 2013 Nov 2, 2013 10-K 2015-04-15
Q2 2013 -$7.01M -$8.72M +$3.84M +30.6% May 5, 2013 Aug 3, 2013 10-K 2015-04-15
Q1 2013 -$10.8M $9.79M -$6.06M -38.2% Feb 3, 2013 May 4, 2013 10-K 2015-04-15
Q4 2012 -$4.79M -$1.5M +$7.66M +83.6% Oct 28, 2012 Feb 2, 2013 10-K 2014-04-16
Q3 2012 -$12.4M -$6.59M +$5.47M +45.4% Jul 29, 2012 Oct 27, 2012 10-K 2014-04-16
Q2 2012 -$17.9M -$12.6M +$2.64M +17.4% Apr 29, 2012 Jul 28, 2012 10-K 2014-04-16
Q1 2012 -$20.6M $15.9M -$2.56M -13.9% Jan 29, 2012 Apr 28, 2012 10-K 2014-04-16
Q4 2011 -$18M -$9.16M Oct 30, 2011 Jan 28, 2012 10-K 2013-04-17
Q3 2011 -$12.1M -$11.2M -1260% Jul 31, 2011 Oct 29, 2011 10-K 2013-04-17
Q2 2011 -$15.2M -$14.3M -1561% May 1, 2011 Jul 30, 2011 10-K 2013-04-17
Q1 2011 $18.4M Jan 30, 2011 Apr 30, 2011 10-K 2013-04-17
Q3 2010 -$886K Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 -$915K May 2, 2010 Jul 31, 2010 10-Q 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.