Citi Trends CFO Heather Plutino plans to step down

Citi Trends, Inc. (CTRN) announced that Heather Plutino, its Executive Vice President, Chief Financial Officer and Chief Accounting Officer, has decided to step down from her roles for personal reasons.

Rhea-AI Filing Summary

Citi Trends, Inc. (CTRN) announced that Heather Plutino, its Executive Vice President, Chief Financial Officer and Chief Accounting Officer, has decided to step down from her roles for personal reasons. She notified the company on September 10, 2026, and will remain in her current position while Citi Trends conducts a search for her successor. The company states that her departure is not the result of any dispute or disagreement with Citi Trends or its Board of Directors regarding operations, policies or practices.

Positive

• None.

Negative

• Executive Vice President and CFO stepping down for personal reasons, creating leadership transition risk in the finance and accounting functions despite the absence of any stated dispute or disagreement.

8-K Event Classification

Item 5.02 — Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers

1 item

Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers Governance

Key personnel changes including departures, elections, or appointments of directors and executive officers.

Key Figures

Notification date of CFO’s decision: September 10, 2026 Par value of common stock: $0.01 per share Company telephone number: (912) 236-1561 +1 more

4 metrics

Notification date of CFO’s decision September 10, 2026 Date Heather Plutino notified Citi Trends of her decision to step down

Par value of common stock $0.01 per share Par value of Citi Trends’ common stock listed with trading symbol CTRN

Company telephone number (912) 236-1561 Registrant’s telephone number for Citi Trends’ principal executive offices

Commission File Number 000-41886 Exchange Act registration reference for Citi Trends, Inc.

Key Terms

Emerging growth company, Exchange Act, Commission File Number, registrant

4 terms

Emerging growth company regulatory

"Emerging growth company On September 10, 2026, Heather Plutino"

An emerging growth company is a recently public or smaller public firm that qualifies for temporary, lighter regulatory and disclosure rules to reduce the cost and effort of being public. For investors, it means the company may provide less historical financial detail and face fewer reporting requirements than larger firms, so it can grow more quickly but also carries higher uncertainty—like buying a promising early-stage product with fewer user reviews.

Exchange Act regulatory

"pursuant to Rule 14a-12 under the Exchange Act"

A federal law that sets rules for trading securities on public exchanges, requiring companies and market participants to register, disclose regular financial information, and follow standards that promote honest, orderly markets. For investors, it matters because it creates transparency and legal protections—like stopping insider trading and ensuring timely company disclosures—so you can evaluate risks and rely on consistent rules much as players rely on a referee to keep a game fair.

Commission File Number regulatory

"(Commission File Number) | | 000-41886"

registrant regulatory

"Registrant’s telephone number, including area code"

FAQ

AI-generated questions and answers. How Rhea-AI works. Not financial advice.

What executive change did Citi Trends (CTRN) disclose on September 10, 2026?

Citi Trends disclosed that Heather Plutino, its Executive Vice President, Chief Financial Officer and Chief Accounting Officer, notified the company on September 10, 2026 of her decision to step down from her roles for personal reasons.

Is Heather Plutino leaving Citi Trends (CTRN) immediately?

No. Heather Plutino will remain in her current role as Executive Vice President, Chief Financial Officer and Chief Accounting Officer while Citi Trends conducts a search for her successor.

Did Citi Trends (CTRN) report any disagreement related to Heather Plutino’s departure?

No. Citi Trends states that Ms. Plutino’s departure is not the result of any dispute or disagreement with the company or its Board of Directors on matters related to operations, policies or practices.

What positions does Heather Plutino hold at Citi Trends (CTRN)?

Heather Plutino serves as Executive Vice President, Chief Financial Officer and Chief Accounting Officer of Citi Trends, Inc., and will continue in these roles during the transition period while a successor is sought.

Who signed the Citi Trends (CTRN) report about the CFO’s planned departure?

The report was signed on behalf of Citi Trends, Inc. by Kenneth D. Seipel, who is identified as the company’s Chief Executive Officer, dated September 11, 2026.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): September 10, 2026

Citi Trends, Inc.

(Exact name of registrant as specified in its charter)

Delaware		000-41886		52-2150697
(State or other jurisdiction of incorporation)		(Commission File Number)		(IRS Employer Identification No.)

17 Park of Commerce Boulevard, Suite 200, Savannah, Georgia		31405
(Address of principal executive offices)		(Zip Code)

Registrant’s telephone number, including area code: (912) 236-1561

Former name or former address, if changed since last report: Not applicable

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (See General Instruction A.2 below):

¨	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
¨	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
¨	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
¨	Pre- commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
Common stock, $0.01 par value	CTRN	Nasdaq Stock Market

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

Emerging growth company  ¨

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  ¨

Item 5.02. Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.

On September 10, 2026, Heather Plutino, Executive Vice President, Chief Financial Officer and Chief Accounting Officer of Citi Trends, Inc. (the “Company”), notified the Company of her decision to step down for personal reasons. Ms. Plutino will remain in her current role while the Company conducts a search for her successor. Ms. Plutino’s departure is not the result of any dispute or disagreement with the Company or the Company’s Board of Directors on any matter relating to the operations, policies or practices of the Company.

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	CITI TRENDS, INC.
Date: September 11, 2026	By:	/s/ Kenneth D. Seipel
	Name:	Kenneth D. Seipel
	Title:	Chief Executive Officer

Filing Exhibits & Attachments

3 documents

Other Documents

• EX-101 XBRL TAXONOMY EXTENSION SCHEMA 2.9 KB
• EX-101 XBRL TAXONOMY EXTENSION LABEL LINKBASE 33.4 KB
• EX-101 XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE 21.8 KB