Welcome to our dedicated page for Citi Trends SEC filings (Ticker: CTRN), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
The Citi Trends, Inc. (CTRN) SEC filings page provides access to the company’s regulatory disclosures as a Nasdaq-listed retailer in the Retail Trade sector. Citi Trends’ common stock, with a par value of $0.01 per share, is registered under Section 12(b) of the Securities Exchange Act of 1934 and trades on the Nasdaq Stock Market under the symbol CTRN, as noted in its Form 8-K filed on August 26, 2025.
Through this page, users can review Citi Trends’ periodic and current reports filed with the U.S. Securities and Exchange Commission. These filings typically include annual and quarterly reports that discuss net sales, cost of sales, selling, general and administrative expenses, depreciation, asset impairments, gains on property sales, income or loss from operations, interest income and expense, income tax benefits or expenses, and net income or loss. Balance sheet data in these documents covers cash and cash equivalents, inventory, property and equipment, operating lease right-of-use assets, accounts payable, lease liabilities and stockholders’ equity.
Citi Trends also files current reports on Form 8-K to furnish press releases announcing financial results, such as the 8-K dated August 26, 2025 that attaches a press release for the second quarter ended August 2, 2025. These 8-K filings provide timely details on results of operations and financial condition, including non-GAAP reconciliations for measures like adjusted SG&A, adjusted net income or loss and adjusted EBITDA.
On Stock Titan, SEC filings for CTRN are updated in near real time from the EDGAR system and are accompanied by AI-powered summaries. These summaries are designed to highlight key points from lengthy documents, such as trends in comparable store sales, gross margin, SG&A leverage, liquidity and capital allocation, helping readers quickly understand the main themes in Citi Trends’ regulatory reporting without having to parse every line of each filing.
Citi Trends Inc filed an initial insider ownership statement identifying Benjamin Faw as a director of the company. This Form 3 does not list any buy, sell, acquire, or dispose transactions, and the transaction summary shows zero shares reported for all transaction types.
Citi Trends, Inc. announced a change to its Board of Directors. On February 19, 2026, director Wes Calvert departed from the Board, and the company states his departure was not due to any dispute or disagreement regarding operations, policies, or practices.
On the same date, the Board appointed Benjamin Faw as a new director and named him Chair of the Finance Committee. He will receive the same compensation as other non-management directors. The company notes there are no family relationships or related-party transactions involving Mr. Faw that require disclosure.
Mr. Faw’s appointment was made under the replacement rights of Fund 1 Investments, LLC as set out in an Amended and Restated Cooperation Agreement dated March 25, 2025, between Citi Trends and Fund 1 Investments, which is filed as an exhibit and incorporated by reference.
Citi Trends, Inc. reported that it has provided unaudited sales results for the quarter-to-date period ending January 3, 2026 and reaffirmed its guidance for fiscal 2025 in a press release furnished as an exhibit to this report. Reaffirming guidance signals the company is maintaining its previously communicated outlook for the year.
The company also noted that, in connection with its presentation at the ICR conference on January 12, 2026, it will release an updated investor presentation and make a live audio webcast and related materials available through the Investor Relations section of its website.
Dimensional Fund Advisors LP reports beneficial ownership of 396,078 shares of Citi Trends Inc common stock, representing 4.8% of the class. Of those shares, Dimensional reports sole voting power over 386,563 shares and sole dispositive power over 396,078 shares, while disclaiming direct beneficial ownership because the shares are held by client Funds it advises. The filing states the shares are held in the ordinary course of business and were not acquired to change or influence control of Citi Trends.
Citi Trends, Inc. (CTRN) reports operational and balance sheet snapshots with specific financing and equity details. The company operates 590 stores across 33 states and had 16,505,718 shares issued as of August 2, 2025 with 8,305,912 shares outstanding at that date, down from 8,547,841 on February 1, 2025, reflecting share activity and treasury holdings.
The credit profile shows an amended five-year facility now committed at $75 million with a potential $25 million accordion to $100 million and maturity extended to April 10, 2030; the facility includes a fixed charge coverage covenant tested in limited circumstances and pricing tied to Term SOFR plus margins. No borrowings were outstanding under the facility, with $2.2 million of letters of credit. First-half 2024 non-cash impairment expense related to underperforming stores totaled $1.3 million. The company reported a $5.1 million decrease in inventory in the first twenty-six weeks of 2025 versus a $4.6 million increase in the same period of 2024. $40.0 million remained available under the stock repurchase authorization.
George Katrina, Vice President of Human Resources and an officer of Citi Trends, Inc. (CTRN), reported a sale of common stock on 09/03/2025. The Form 4 shows 316 shares sold at a price of $36.15 per share, leaving 5,834 shares beneficially owned following the transaction. The filing was signed by an attorney-in-fact, Heather Plutino, on 09/05/2025. The disclosure is a routine insider transaction; no derivative transactions or additional details were reported.
Margaret L. Jenkins, a director of Citi Trends, Inc. (CTRN), reported a sale of company stock. The Form 4 shows a transaction dated 08/29/2025 in which 1,000 shares of Common Stock were disposed of at $36.21 per share, leaving Ms. Jenkins with 16,163 shares beneficially owned after the sale. The filing identifies her as a director and was submitted as a Form 4 by one reporting person. The document is signed on behalf of the reporting person by an attorney-in-fact, Heather Plutino, with a signature date of 09/05/2025. No derivative transactions, amendments, or additional explanatory details are provided in the filing.
Citi Trends, Inc. reported its financial results for the second quarter ended August 2, 2025 and released them in an accompanying press release. The company made the results available through a press release dated August 26, 2025, which is included as Exhibit 99.1 to a current report. The disclosure is designated as information being furnished rather than filed under the Exchange Act, which means it is not subject to certain liability provisions and is not automatically incorporated into other securities law filings unless specifically referenced.
Long Focus Capital Management, LLC and John Helmers reported beneficial ownership of 440,000 shares of Citi Trends Inc. common stock, representing 5.3% of the class, as of the close of business on June 30, 2025. The filing states Long Focus and Helmers directly own no shares; shared voting and dispositive power over the 440,000 shares arises from investment management agreements with clients. The filing notes the securities were purchased on behalf of clients and that no single client owns more than 5% of the class. The reporting parties certify the positions are held in the ordinary course of business and not for the purpose of changing or influencing control. The signature date on the Schedule 13G is August 14, 2025.