{"version":"company-facts.v1","source":"https://secwatch.observer","generated_at":"2026-06-06T22:37:30.757468+00:00","company":{"ticker":"CTRN","cik":1318484,"company_name":"Citi Trends Inc"},"pagination":{"limit":100,"returned":19,"next_cursor":null},"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer","facts":[{"fact_type":"earnings_release","fact_key":"1dd00151d747f70375d10adb745dde1783a7a421","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2026-06-02T10:58:00+00:00","payload":{"eps_text":null,"guidance_signal":"reaffirmed","item_codes_triggered":["2.02"],"net_income_text":"$7.8 million","period_text":"the first quarter ended May 2, 2026","report_date":"2026-06-02","result_type":"reported_results","revenue_text":"$230.9 million"},"claim":"Citi Trends Inc reported the first quarter ended May 2, 2026 results: revenue $230.9 million, net income $7.8 million. Guidance reaffirmed.","evidence_excerpt":"(EXHIBIT 99.1) ---\n\nEX-99.1 2 tm2616574d1_ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 CITITRENDS ANNOUNCES FIRST QUARTER\nFISCAL 2026 RESULTS Q1 2026 total sales increased 14.4% to $230.9 million Comparable store sales growth\nof 13.9%; Two-year stack of 23.8% Q1 2026 Net Income of $7.8 million;\nQ1 2026 adjusted EBITDA* of $13.9 million, more than double Q1 2025 results","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-26-069202","anchor_url":"https://secwatch.observer/filing/0001104659-26-069202#claim-1dd00151d747f70375d10adb745dde1783a7a421","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465926069202/0001104659-26-069202-index.htm"},{"fact_type":"executive_change","fact_key":"5aec2a79e6","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2025-03-27T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-04-02","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Pamela Edwards was appointed as Director at Citi Trends Inc.","evidence_excerpt":"On March 25, 2025, the Board appointed each of the New Directors to serve as a member of the Board, effective as of April 2, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-25-028777","anchor_url":"https://secwatch.observer/filing/0001104659-25-028777#claim-5aec2a79e6","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465925028777/0001104659-25-028777-index.htm"},{"fact_type":"executive_change","fact_key":"87ea2d5da6","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2025-03-27T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-04-02","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Wesley Calvert was appointed as Director at Citi Trends Inc.","evidence_excerpt":"On March 25, 2025, the Board appointed each of the New Directors to serve as a member of the Board, effective as of April 2, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-25-028777","anchor_url":"https://secwatch.observer/filing/0001104659-25-028777#claim-87ea2d5da6","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465925028777/0001104659-25-028777-index.htm"},{"fact_type":"executive_change","fact_key":"d14e1c7ba0","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2025-03-27T23:59:59+00:00","payload":{"action":"retire","action_category":"departure","departure_tone":"retirement","effective_date":"2025-04-02","interim":false,"role":"Director","role_category":"director","successor_name":null,"successor_named":false},"claim":"Jonathan Duskin departed as Director at Citi Trends Inc.","evidence_excerpt":"On March 25, 2025, Messrs. 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Sachse and Duskin informed the Board that they will retire from the Board, effective as of April 2, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-25-028777","anchor_url":"https://secwatch.observer/filing/0001104659-25-028777#claim-010ed68d40","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465925028777/0001104659-25-028777-index.htm"},{"fact_type":"executive_change","fact_key":"13bc1ac253","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2025-03-27T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-04-02","interim":false,"role":"Lead Independent Director","role_category":"other","successor_name":null,"successor_named":false},"claim":"David Heath was appointed as Lead Independent Director at Citi Trends Inc.","evidence_excerpt":"Effective as of April 2, 2025, the Board appointed Mr. Seipel as Chairman of the Board and Mr. Heath as Lead Independent Director of the Board.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-25-028777","anchor_url":"https://secwatch.observer/filing/0001104659-25-028777#claim-13bc1ac253","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465925028777/0001104659-25-028777-index.htm"},{"fact_type":"executive_change","fact_key":"667cb04708","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2025-03-27T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2025-04-02","interim":false,"role":"Chairman of the Board","role_category":"chair","successor_name":null,"successor_named":false},"claim":"Kenneth Seipel was appointed as Chairman of the Board at Citi Trends Inc.","evidence_excerpt":"Effective as of April 2, 2025, the Board appointed Mr. Seipel as Chairman of the Board","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-25-028777","anchor_url":"https://secwatch.observer/filing/0001104659-25-028777#claim-667cb04708","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465925028777/0001104659-25-028777-index.htm"},{"fact_type":"executive_change","fact_key":"89c38ff716","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2025-01-24T23:59:59+00:00","payload":{"action":"left","action_category":"departure","departure_tone":"routine","effective_date":"2025-01-21","interim":false,"role":"Senior Vice President of Supply Chain","role_category":"other_named_officer","successor_name":null,"successor_named":false},"claim":"Vivek Bhargava departed as Senior Vice President of Supply Chain at Citi Trends Inc.","evidence_excerpt":"On January 21, 2025, Citi Trends, Inc. (the “Company”) announced that Vivek Bhargava, Senior Vice President of Supply Chain, is leaving the Company, effective January 21, 2025.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-25-005780","anchor_url":"https://secwatch.observer/filing/0001104659-25-005780#claim-89c38ff716","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465925005780/0001104659-25-005780-index.htm"},{"fact_type":"executive_change","fact_key":"ea3944f28c","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2024-11-19T23:59:59+00:00","payload":{"action":"appointed","action_category":"appointment","departure_tone":"not_applicable","effective_date":"2024-11-18","interim":false,"role":"Chief Executive Officer","role_category":"ceo","successor_name":null,"successor_named":false},"claim":"Kenneth (Ken) D. 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Seipel was appointed as Interim Chief Executive Officer at Citi Trends Inc.","evidence_excerpt":"appointed Kenneth D. Seipel, a current member of the Board, to the position of Interim Chief Executive Officer, effective as of June 2, 2024.","confidence":0.95,"filing_url":"https://secwatch.observer/filing/0001104659-24-066928","anchor_url":"https://secwatch.observer/filing/0001104659-24-066928#claim-f8f2bc4430","edgar_index_url":"https://www.sec.gov/Archives/edgar/data/1318484/000110465924066928/0001104659-24-066928-index.htm"},{"fact_type":"executive_change","fact_key":"647f61461c","cik":1318484,"ticker":"CTRN","company_name":"Citi Trends Inc","filed_at":"2024-05-31T23:59:59+00:00","payload":{"action":"resigned","action_category":"departure","departure_tone":"routine","effective_date":"2024-06-01","interim":true,"role":"Chief Executive Officer","role_category":"ceo","successor_name":"Kenneth D. Seipel","successor_named":true},"claim":"David N. Makuen resigned as Chief Executive Officer at Citi Trends Inc.","evidence_excerpt":"On May 29, 2024, the Board determined that David N. 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