Citi Trends Inc

CTRNSEC EDGAR

Retail-Apparel & Accessory Stores(DE)CIK: 1318484

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Cost of Goods Sold (Deprecated 2018-01-31)	—	—	—	—	—
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$279.2M	$307.6M	$260.2M	$259.6M	$247.9M
Operating Income (Loss)	$75.3M	$79.5M	$31.9M	$18.5M	$25.1M
Interest Expense	—	$306.0K	$776.0K	$158.0K	$154.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$76.0M	$79.2M	$31.4M	$20.0M	—
Income Tax Expense (Benefit)	$17.1M	$17.0M	$7.4M	$3.5M	$5.0M
Earnings Per Share, Basic	$7.17	$6.98	$2.33	$1.41	$1.64
Earnings Per Share, Diluted	$7.17	$6.91	$2.32	$1.41	$1.64

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$518.7M	$544.3M	$474.0M	$494.6M	$459.1M
Assets, Current	$225.1M	$222.9M	$192.6M	$244.4M	$201.2M
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Inventory, Net	$130.4M	$105.8M	$123.8M	$103.8M	$138.3M
Liabilities	$361.0M	$377.8M	$357.9M	$331.0M	$288.1M
Liabilities, Current	$169.9M	$160.6M	$187.5M	$182.8M	$150.9M
Accounts Payable, Current	$100.4M	$80.7M	$98.9M	$84.8M	$79.6M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$5.8M	$74.3M	$110.9M	$42.6M	$30.4M
Net Cash Provided by (Used in) Investing Activities	$60.2M	-$29.5M	$26.7M	-$7.6M	-$15.3M
Net Cash Provided by (Used in) Financing Activities	-$12.2M	-$118.2M	-$34.3M	-$32.9M	-$45.7M
Payments of Dividends	—	—	$832.0K	$3.8M	$4.2M
Payments for Repurchase of Common Stock	$10.0M	$115.3M	$32.9M	$28.4M	$40.4M

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from sec_edgar import SecEdgar

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