STOCK TITAN

Citi Trends SEC Filings

CTRN NASDAQ

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.

Citi Trends, Inc. filings document the regulatory record for an off-price retail operating company with common stock listed on the Nasdaq Stock Market. Its Form 8-K disclosures report operating results, sales updates, Regulation FD investor materials and related press releases covering the company's apparel, accessories, footwear and home retail business.

Proxy and governance filings describe board composition, committee leadership, executive compensation, shareholder voting matters and director compensation. The filings also disclose registered common stock terms, public-company reporting obligations and material governance events affecting the company's oversight structure.

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Citi Trends, Inc. reported the results of its 2026 virtual annual meeting of stockholders. Shareholders elected eight director nominees to terms expiring at the 2027 annual meeting. Support levels for the nominees were generally high, with most receiving more than 6.6 million votes in favor.

Stockholders also approved, on a non-binding advisory basis, the compensation of the company’s named executive officers, with 6,652,352 votes for, 59,072 against and 5,695 abstentions, plus 604,211 broker non-votes. In addition, they ratified Deloitte & Touche LLP as independent registered public accounting firm for the fiscal year ending January 30, 2027, with 7,311,711 votes for and only 1,301 against.

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Citi Trends’ latest quarter shows strong sales and profit improvement. Net sales for the first quarter of 2026 rose 14.4% to $230.9 million, driven by a 13.9% increase in comparable store sales and modest contributions from net store openings.

Net income increased to $7.8 million from $0.9 million a year earlier, with diluted EPS up to $0.91 from $0.11 as cost of sales and selling, general and administrative expenses grew slower than revenue. Operating cash flow swung to a $20.9 million inflow from a $11.0 million outflow, helping lift cash and cash equivalents to $81.1 million.

The company operated 591 stores in 33 states and ended the quarter with $115.2 million of inventory and no borrowings on its $75 million revolving credit facility (plus a $25 million accordion), while $40.0 million remained authorized for future share repurchases.

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Citi Trends, Inc. reported significantly improved results for the first quarter of fiscal 2026, with total sales up 14.4% to $230.9 million and comparable store sales rising 13.9%, a 23.8% increase on a two-year basis.

Net income grew to $7.8 million, or $0.91 diluted earnings per share, compared with $0.11 a year earlier. Adjusted EBITDA more than doubled to $13.9 million, giving a 6.0% adjusted EBITDA margin versus 3.2% in 2025. The company reaffirmed its fiscal 2026 adjusted EBITDA outlook of $35 million to $40 million and highlighted a debt-free balance sheet, $81.1 million of cash, and plans to open 25 new stores during 2026.

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Citi Trends, Inc. reported significantly improved results for the first quarter of fiscal 2026, with total sales up 14.4% to $230.9 million and comparable store sales rising 13.9%, a 23.8% increase on a two-year basis.

Net income grew to $7.8 million, or $0.91 diluted earnings per share, compared with $0.11 a year earlier. Adjusted EBITDA more than doubled to $13.9 million, giving a 6.0% adjusted EBITDA margin versus 3.2% in 2025. The company reaffirmed its fiscal 2026 adjusted EBITDA outlook of $35 million to $40 million and highlighted a debt-free balance sheet, $81.1 million of cash, and plans to open 25 new stores during 2026.

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Citi Trends pre-announced strong preliminary results for Q1 2026 and raised its full-year outlook. Preliminary unaudited Q1 total sales rose 14.4% to $230.9 million, with comparable store sales up 13.9% and 23.8% on a two-year basis.

Q1 2026 Adjusted EBITDA* is expected between $13.5 million and $14.0 million, more than doubling performance from Q1 2025. For fiscal 2026, the company now expects comparable store sales growth of 8%–10% and Adjusted EBITDA of $35 million–$40 million, above prior outlook ranges. Management highlighted strong customer response to merchandise and plans to detail results and guidance on the June 2, 2026 earnings call.

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Citi Trends Inc executive Kyle Koenig reported a routine tax-related share disposition. On this Form 4, 123 shares of common stock were withheld at $41.40 per share to cover tax obligations rather than sold in the open market. After this non-market transaction, Koenig directly holds 11,492 shares of Citi Trends common stock.

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Citi Trends Inc VP of Human Resources Katrina George reported a tax-withholding disposition of company stock. On this Form 4, 152 shares of Common Stock were withheld at $41.40 per share to cover tax obligations, rather than sold in the open market. After this non-market transaction, she directly holds 5,789 shares, so the withheld amount represents a small portion of her position.

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Citi Trends EVP and CFO Heather L. Plutino had 371 shares of Common Stock disposed of at $41.40 per share to cover tax obligations, according to a Form 4 code F tax-withholding disposition. After this routine transaction, she directly owns 20,665 shares of Citi Trends stock.

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Citi Trends Inc executive Lisa A. Powell, EVP and Chief Merch Officer, reported a tax-withholding disposition of 398 shares of Common Stock at $41.40 per share. This non-market transaction was used to satisfy tax obligations, and she now directly holds 23,800 shares.

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Citi Trends Inc executive Kyle Koenig, VP of Stores and Real Estate, reported a routine tax-related share disposition. On May 5, 2026, 504 shares of common stock were withheld at $46.82 per share to cover tax obligations. After this non-market transaction, Koenig directly holds 11,615 Citi Trends shares.

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FAQ

How many Citi Trends (CTRN) SEC filings are available on StockTitan?

StockTitan tracks 36 SEC filings for Citi Trends (CTRN), including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and Form 4 insider trading disclosures. Each filing includes AI-generated summaries, impact scoring, and sentiment analysis.

When was the most recent SEC filing for Citi Trends (CTRN)?

The most recent SEC filing for Citi Trends (CTRN) was filed on June 12, 2026.