Citi Trends Inc. | Income Statement
Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
622,204.00
670,840.00
683,791.00
695,175.00
755,241.00
769,553
Cost of Goods Sold (COGS) incl. D&A
416,419.00
438,593.00
435,356.00
445,257.00
484,905.00
495,212
Gross Income
205,785.00
232,247.00
248,435.00
249,918.00
270,336.00
274,341
SG&A Expense
206,146.00
219,341.00
225,118.00
230,666.00
247,062.00
247,938
EBIT
361.00
12,906.00
23,317.00
19,252.00
23,274.00
26,403
Unusual Expense
1,542.00
1,783.00
900.00
313.00
507.00
1,274
Non Operating Income/Expense
1,332.00
-
242.00
159.00
150.00
154
Interest Expense
-
200.00
-
-
-
-
Pretax Income
290.00
11,110.00
24,314.00
19,351.00
23,500.00
26,328
Income Tax
754.00
2,144.00
8,787.00
6,020.00
8,926.00
4,954
Consolidated Net Income
464.00
8,966.00
15,527.00
13,331.00
14,574.00
21,374
Net Income
464.00
8,966.00
15,527.00
13,331.00
14,574.00
21,374
Net Income After Extraordinaries
464.00
8,966.00
15,527.00
13,331.00
14,574.00
21,374
Net Income Available to Common
464.00
8,966.00
15,527.00
13,331.00
14,574.00
21,374
EPS (Basic)
0.03
0.60
1.03
0.91
1.03
1.64
Basic Shares Outstanding
14,798.00
14,961.00
14,996.50
14,656.80
14,058.00
13,030.10
EPS (Diluted)
0.03
0.60
1.03
0.91
1.03
1.64
Diluted Shares Outstanding
14,813.00
15,020.00
15,055.50
14,662.30
14,115.90
13,069.70
EBITDA
21,613.00
33,083.00
41,894.00
36,342.00
42,157.00
45,289
Non-Operating Interest Income
281.00
187.00
339.00
571.00
883.00
1,353
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