Company / Operating Income
Citi Trends Inc Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$3.9M
FY2025
5-year range
-$39.5M / $31.9M
FY2021-FY2025
Trend
+109.8%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income returned to growth in FY2025 after 2 years of decline, reaching $4M.
Based on SEC 10-K filings.
$4M in FY2025 with a 5-year CAGR of -31.3%.
Improved from -$19M to $4M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- -50.6%
- 5-Year CAGR
- -31.3%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -31.3%, indicating a declining trend.
- In FY2025, operating income increased 109.8% year-over-year.
- Peak operating income was recorded in FY2022.
- Lowest operating income in the period was in FY2024.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.9M | +109.8% |
| FY2024 | -$39.5M | -103.0% |
| FY2023 | -$19.5M | -160.9% |
| FY2022 | $31.9M | +72.2% |
| FY2021 | $18.5M | -26.2% |
| FY2020 | $25.1M | +10.4% |
| FY2019 | $22.8M | +20.2% |
| FY2018 | $18.9M | -16.8% |
| FY2017 | $22.8M | +20.2% |
| FY2016 | $18.9M | -21.8% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026