Citi Trends Inc 2025年度报告

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule405 of the Securities Act.Yes☐No☒ Indicate by check mark if the registrant is not required to file reports pursuant to Section13 or Section15(d)of the Act.Yes☐No☒ Indicate by check mark whether the registrant (1)has filed all reports required to be filed by Section13 or 15(d)of the Securities Exchange Act of 1934 duringthe preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has been subject to such filing requirementsfor the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule405 ofRegulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or anemerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” inRule12b-2 of the Exchange Act. 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 orrevised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal controlover financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued itsaudit report.☒ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filingreflect the correction of an error to previously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received byany of the registrant’s executive officers during the relevant recovery period pursuant to § 240.10D-1(b)).☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule12b-2 of the Act).Yes☐No☒ State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the commonequity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed secondfiscal quarter: $241,618,980 as of August2, 2025. Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date: Common Stock, par value$0.01 per share, 8,343,340 shares outstanding as of April 10, 2026. DOCUMENTS INCORPORATED BY REFERENCE PartIII incorporates information from the registrant’s definitive proxy statement, to be filed with the Securities and Exchange Commission within 120 days afterthe close of the registrant’s fiscal year covered by this Annual Report on Form10-K, with respect to the Annual Meeting of Stockholders to be held on June 10,2026. CITI TRENDS, INC.FORM10-KTABLE OF CONTENTS 10-KPartandItemNo. PARTIItem1.BusinessItem1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 1C.CybersecurityItem2.PropertiesItem3.Legal ProceedingsItem4.Mine Safety Disclosures 3101920212222 PARTIIItem5.Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of EquitySecurities22Item6.[Reserved]23Item7.Management’s Discussion and Analysis of Financial Condition and Results of Operations24Item7A. Quantitative and Qualitative Disclosures About Market Risk29Item8.Financial Statements and Supplementary Data30Item9.Changes in and Disagreements with Accountants on Accounting and Financial Disclosure48Item9A. Controls and Procedures48Item 9B. Other Information51Item 9C.Disclosure Regarding Foreign Jurisdictions that Prevent Inspections51 PARTIIIItem10.Directors, Executive Officers and Corporate Governance51Item11.Executive Compensation51Item12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 51Item13.Certain Relationships and Related Transactions, and Director Independence51Item14.Principal Accountant Fees and Services51 PARTIVItem15. Exhibits and Financial Statement SchedulesItem 16.Form 10-K Summary 5254 PARTI Some statements in, or incorporated by reference into, this Annual Report on Form10-K (this “Report”)of CitiTrends,Inc. (“CITITRENDS”, “we”, “us”, or the “Company”) may constitute “forward-looking statements” within themeaning of Section27A of the Securities Act of 1933, as amended, and Section21E of the Securities Exchange