<span item_type="fundamental" item_id="efd8b701e3ca4a44dc3ac6a3fb5eb7cb" counter_id="ST/US/CTRN" env="prod"></span><span item_type="announcement" item_id="589181446476009345" env="prod"></span><p>Revenue: As of FY2026 Q3, the actual value is USD 197.09 M, beating the estimate of USD 187.33 M.</p><p>EPS: As of FY2026 Q3, the actual value is USD -0.86, missing the estimate of USD -0.855.</p><p>EBIT: As of FY2026 Q3, the actual value is USD -7.794 M.</p><p></p><h3>Segment Revenue</h3><ul><li><strong>Total Sales</strong>: Q3 2025 total sales were $197.1 million, an increase of $18.0 million or 10.1% compared to Q3 2024. Year-to-date total sales were $589.6 million, an increase of $47.7 million or 8.8% compared to 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li><strong>Net Loss</strong>: Q3 2025 net loss was - $6.9 million, compared to a net loss of - $7.2 million in Q3 2024. Year-to-date net loss was - $2.2 million, including an $11.0 million gain on the sale of the Savannah office building, compared to a net loss of - $29.0 million in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li><li><strong>Gross Margin</strong>: Q3 2025 gross margin was 38.9%, a decline of 90 basis points compared to Q3 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li><li><strong>SG&amp;A Expense</strong>: Q3 2025 SG&amp;A expense was $79.3 million, compared to $74.7 million in Q3 2024. Adjusted SG&amp;A expenses levered 130 basis points compared to Q3 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li><li><strong>Adjusted EBITDA</strong>: Q3 2025 adjusted EBITDA loss was - $2.9 million, compared to an adjusted EBITDA loss of - $3.3 million in Q3 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li></ul><h3>Cash Flow</h3><ul><li><strong>Cash</strong>: Cash at quarter-end was $51.1 million, with no debt and no borrowings under a $75 million credit facility.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li><strong>Real Estate</strong>: Remodeled 24 stores and opened 3 stores in the quarter, ending the period with 593 locations.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The company expects full-year comparable store sales to be up high-single digits and full-year gross margin to expand approximately 230 basis points compared to 2024. SG&amp;A is expected to leverage approximately 90 basis points compared to 2024, and full-year EBITDA is now expected to be in the range of $10 million to $12 million, a $24 million to $26 million improvement compared to 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1318484/000110465925117520/tm2532457d1_ex99-1.htm"></span></li></ul>

Citi Trend | 8-K: FY2026 Q3 Revenue Beats Estimate at USD 197.09 M