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Citi Trends (CTRN) Operating Expenses

Annual Operating Expenses

$303.52 M
+$3.75 M+1.25%

January 1, 2024

Summary

Performance

1-Year Change

+1.25%

3-Year Change

+8.61%

5-Year Change

+13.75%

15-Year Change

+14.13%

CTRN Operating Expenses Chart

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Highlights

Sector Rank

48.24%
CTRN annual total operating expenses is higher than 48.24% of companies in Consumer Cyclical sector

High & Low

All-time High

$328.01 M
CTRN annual total operating expenses is currently -7.47% below its historical high of $328.01 million

3-Year Low

$299.77 M
CTRN annual total operating expenses is currently +1.25% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jan 1, 2024
CTRN previous annual earnings announcement was published on Jan 1, 2024

Next Annual Earnings Report Date

Mar 6, 2025
CTRN next annual earnings announcement is scheduled for Mar 6, 2025

OtherCTRNexpensesmetrics:

Annual Total Expenses

$766.34 M
CTRN annual total expenses is $766.34 million

Annual Interest Expense

$306.00 K
CTRN annual interest expense is $306.00 thousand

Annual Income Tax

-$3.91 M
CTRN annual income tax is -$3.91 million

Annual Cost Of Goods Sold

$462.82 M
CTRN annual cost of goods sold is $462.82 million

Quarterly Operating Expenses

$79.48 M
+$923.00 K+1.17%

October 1, 2024

Summary

Performance

3-Month Change

+1.17%

1-Year Change

+6.83%

3-Year Change

+7.77%

5-Year Change

+7.77%

CTRN Quarterly Operating Expenses Chart

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Highlights

Sector Rank

45.12%
CTRN quarterly total operating expenses is higher than 45.12% of companies in Consumer Cyclical sector

High & Low

All-time High

$84.74 M
CTRN quarterly total operating expenses is currently -6.20% below its historical high of $84.74 million

3-Year Low

$73.75 M
CTRN quarterly total operating expenses is currently +7.77% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Oct 1, 2024
CTRN previous earnings announcement was published on Oct 1, 2024

Next Quarterly Earnings Report Date

Mar 6, 2025
CTRN next earnings announcement is scheduled for Mar 6, 2025

OtherCTRNexpensesmetrics:

Quarterly Total Expenses

$187.32 M
CTRN quarterly total expenses is $187.32 million

Quarterly Interest Expense

$79.00 K
CTRN quarterly interest expense is $79.00 thousand

Quarterly Income Tax

-$1.27 M
CTRN quarterly income tax is -$1.27 million

Quarterly Cost Of Goods Sold

$107.83 M
CTRN quarterly cost of goods sold is $107.83 million

Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

Annual Operating Expenses

$303.52 M
CTRN annual total operating expenses is $303.52 million

Annual SGA

$284.53 M
CTRN annual SGA is $284.53 million

Annual D&A

$18.99 M
CTRN annual depreciation & amortization is $18.99 million

CTRN Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+1.3%+6.8%
3 y3 years+8.6%+7.8%
5 y5 years+13.8%+7.8%

CTRN Operating Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-7.5%+1.3%-6.2%+7.8%
5 y5-year-7.5%+9.1%-6.2%+34.7%
alltimeall time-7.5%+1031.1%-6.2%+302.3%

Citi Trends Operating Expenses History

DateAnnualQuarterly
Oct 2024
-
$79.48 M(+1.2%)
Jul 2024
-
$78.56 M(-0.6%)
Apr 2024
-
$79.00 M(-0.5%)
Jan 2024
-
$79.38 M(+6.7%)
Jan 2024
$303.52 M(+1.3%)
-
Oct 2023
-
$74.40 M(+0.2%)
Jul 2023
-
$74.25 M(-1.6%)
Apr 2023
-
$75.49 M(+0.1%)
Jan 2023
$299.77 M(-8.6%)
$75.38 M(+1.6%)
Oct 2022
-
$74.17 M(+0.6%)
Jul 2022
-
$73.75 M(-3.6%)
Apr 2022
-
$76.47 M(-9.8%)
Jan 2022
$328.01 M(+17.4%)
$84.74 M(+5.5%)
Oct 2021
-
$80.31 M(-0.1%)
Jul 2021
-
$80.38 M(-2.7%)
Apr 2021
-
$82.59 M(+11.7%)
Jan 2021
$279.46 M(+0.5%)
-
Oct 2020
-
$73.93 M(+18.2%)
Jul 2020
-
$62.56 M(+6.0%)
Apr 2020
-
$59.02 M(-18.5%)
Jan 2020
$278.16 M(+4.2%)
$72.45 M(+3.4%)
Oct 2019
-
$70.06 M(+3.6%)
Jul 2019
-
$67.60 M(-0.7%)
Apr 2019
-
$68.06 M(+3.0%)
Jan 2019
$266.82 M(+0.3%)
$66.10 M(+0.5%)
Oct 2018
-
$65.79 M(-1.8%)
Jul 2018
-
$66.96 M(-1.5%)
Apr 2018
-
$67.98 M(-3.8%)
Jan 2018
$265.94 M(+7.3%)
$70.64 M(+6.9%)
Oct 2017
-
$66.09 M(+2.6%)
Jul 2017
-
$64.42 M(-0.6%)
Apr 2017
-
$64.78 M(+3.3%)
Jan 2017
$247.76 M(+2.0%)
$62.72 M(+1.4%)
Oct 2016
-
$61.86 M(+2.4%)
Jul 2016
-
$60.40 M(-3.8%)
Apr 2016
-
$62.77 M(+1.8%)
Jan 2016
$242.79 M(+0.7%)
$61.64 M(+2.4%)
Oct 2015
-
$60.20 M(-0.2%)
Jul 2015
-
$60.32 M(-0.5%)
Apr 2015
-
$60.63 M(-2.8%)
Jan 2015
$241.22 M
$62.39 M(+1.6%)
Oct 2014
-
$61.39 M(+5.3%)
DateAnnualQuarterly
Jul 2014
-
$58.30 M(-1.4%)
Apr 2014
-
$59.13 M(+6.7%)
Jan 2014
$228.12 M(-1.4%)
$55.43 M(-3.8%)
Oct 2013
-
$57.60 M(+0.0%)
Jul 2013
-
$57.59 M(+0.1%)
Apr 2013
-
$57.50 M(-1.7%)
Jan 2013
$231.36 M(-0.3%)
$58.48 M(+2.4%)
Oct 2012
-
$57.10 M(+0.2%)
Jul 2012
-
$56.97 M(-3.1%)
Apr 2012
-
$58.81 M(+0.1%)
Jan 2012
$231.98 M(+11.8%)
$58.77 M(-1.2%)
Oct 2011
-
$59.51 M(+4.3%)
Jul 2011
-
$57.04 M(+0.7%)
Apr 2011
-
$56.66 M(+7.3%)
Jan 2011
$207.56 M(+13.0%)
$52.78 M(+0.8%)
Oct 2010
-
$52.38 M(+6.5%)
Jul 2010
-
$49.20 M(-7.5%)
Apr 2010
-
$53.20 M(+9.0%)
Jan 2010
$183.60 M(+12.4%)
$48.80 M(+4.2%)
Oct 2009
-
$46.84 M(+7.8%)
Jul 2009
-
$43.45 M(-2.4%)
Apr 2009
-
$44.51 M(+6.6%)
Jan 2009
$163.27 M(+16.6%)
$41.76 M(+2.8%)
Oct 2008
-
$40.62 M(-0.8%)
Jul 2008
-
$40.95 M(+2.5%)
Apr 2008
-
$39.94 M(+9.8%)
Jan 2008
$140.05 M(+20.9%)
$36.38 M(+1.8%)
Oct 2007
-
$35.72 M(+3.4%)
Jul 2007
-
$34.56 M(+3.5%)
Apr 2007
-
$33.40 M(-1.0%)
Jan 2007
$115.86 M(+29.2%)
$33.74 M(+15.5%)
Oct 2006
-
$29.20 M(+9.4%)
Jul 2006
-
$26.68 M(+1.7%)
Apr 2006
-
$26.24 M(+3.5%)
Jan 2006
$89.65 M(+41.0%)
$25.36 M(+9.1%)
Oct 2005
-
$23.25 M(+9.3%)
Jul 2005
-
$21.27 M(+7.7%)
Apr 2005
-
$19.76 M
Jan 2005
$63.59 M(+30.2%)
-
Jan 2004
$48.84 M(+55.5%)
-
Jan 2002
$31.41 M(+17.0%)
-
Jan 2001
$26.83 M
-

FAQ

  • What is Citi Trends annual total operating expenses?
  • What is the all time high annual operating expenses for Citi Trends?
  • What is Citi Trends annual operating expenses year-on-year change?
  • What is Citi Trends quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Citi Trends?
  • What is Citi Trends quarterly operating expenses year-on-year change?

What is Citi Trends annual total operating expenses?

The current annual operating expenses of CTRN is $303.52 M

What is the all time high annual operating expenses for Citi Trends?

Citi Trends all-time high annual total operating expenses is $328.01 M

What is Citi Trends annual operating expenses year-on-year change?

Over the past year, CTRN annual total operating expenses has changed by +$3.75 M (+1.25%)

What is Citi Trends quarterly total operating expenses?

The current quarterly operating expenses of CTRN is $79.48 M

What is the all time high quarterly operating expenses for Citi Trends?

Citi Trends all-time high quarterly total operating expenses is $84.74 M

What is Citi Trends quarterly operating expenses year-on-year change?

Over the past year, CTRN quarterly total operating expenses has changed by +$5.08 M (+6.83%)