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.
Citi Trends Inc reports that George Katrina, VP of Human Resources, conducted a sale of 126 shares of Common Stock on July 8, 2026 at $56.42 per share in an open market or private transaction. After this sale, she directly holds 5,713 shares of Citi Trends Common Stock. The transaction was not designated as pursuant to a Rule 10b5-1 trading plan.
Citi Trends Inc executive vice president and CFO Heather L. Plutino reported routine equity compensation and related tax withholding in company stock. She received a grant of 238 shares of Common Stock at no cost, and 66 shares were disposed of to satisfy tax obligations at a price of $57.84 per share. After these transactions, she directly holds 20,841 shares of Common Stock. A footnote explains that the reported post-transaction holdings were corrected for a prior administrative error in the number of shares previously forfeited for tax withholding, with no transactions omitted.
Citi Trends Inc VP of Human Resources Katrina George reported routine equity compensation activity in company Common Stock. On June 30, 2026, 13 shares were disposed of at $57.84 per share as a tax-withholding disposition, meaning shares were used to cover tax obligations rather than sold in the open market.
On the same date, George received a grant or award of 41 shares at no cost, increasing her direct holdings. After these transactions, she directly owned 5,839 Common Stock shares. A footnote explains that the holdings figure was corrected for an administrative error related to previously forfeited shares for tax withholding, and states that no transactions were omitted.
Citi Trends VP of Stores and Real Estate Kyle Koenig reported routine share adjustments tied to compensation and taxes. Koenig received a grant of 95 shares of Common Stock and had 27 shares withheld as a tax-withholding disposition on the same date. After these entries, Koenig directly holds 11,579 shares of Common Stock. A footnote explains that the reported post-transaction holdings were also corrected for a prior administrative error in the number of shares previously forfeited for tax withholding, and states that no transactions were omitted.
Citi Trends Inc executive Lisa A. Powell reported routine stock-based compensation and related tax withholding. On June 30, she had 71 shares of common stock withheld at $57.84 per share to cover tax obligations, a non-market "F" code disposition. The same day, she received a grant of 239 common shares ("A" code) at no cost as an award. After these entries, she directly held 23,970 common shares. A footnote states the reported post-transaction amount corrects an earlier administrative error in previously forfeited shares for tax withholding, and confirms that no transactions were omitted.
Citi Trends Inc officer Lovesh Kumar Puri reported routine equity compensation and tax-related share adjustments. On June 30, he received a grant of 41 shares of common stock at no cost and had 15 shares withheld to cover tax obligations, following 263 shares previously withheld for taxes on May 5. After these transactions and a correction of previously over-reported holdings due to an administrative error, he now directly owns 3,943 Citi Trends common shares.
Fund 1 Investments, LLC filed an amended Schedule 13D reporting a significant ownership stake in Citi Trends, Inc.. The fund beneficially owns 1,823,486 shares of common stock, representing approximately 21.9% of Citi Trends’ 8,329,848 shares outstanding as of May 29, 2026.
The filing notes that recent share sales were part of a portfolio rebalancing, while the fund continues to express confidence in Citi Trends’ leadership, strategic direction, and long-term value. Fund 1 has sole voting and dispositive power over all 1,823,486 shares held.
Fund 1 Investments, LLC reported an open-market sale of 750,000 shares of Citi Trends, Inc. common stock at a price of $56.50 per share. After the transaction, Fund 1 reported indirect ownership of 1,823,486 Citi Trends shares.
The shares are held by private investment vehicles for which Pleasant Lake Partners LLC is investment adviser. Fund 1 Investments, LLC is the managing member of Pleasant Lake Partners LLC, and the reporting person disclaims beneficial ownership except to the extent of its pecuniary interest.
Heath David A reported acquisition or exercise transactions in this Form 4 filing.
Citi Trends Inc director David A. Heath received a grant of 1,681 shares of Common Stock, increasing his direct holdings to 10,469 shares. The shares were awarded as a stock grant rather than purchased in the market, so no transaction price per share was paid in cash.