Citi Trends Inc 10-Q

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. ​ Information on Share Repurchases ​ The number of shares of common stock repurchased by the Company during the first quarter of 2025 and the average price paid per share are as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Maximum number (or ​ ​ ​ ​ ​ ​ ​ ​ Total number of shares ​ approximate dollar value) ​ ​ ​ ​ ​ ​ ​ ​ purchased as part of ​ of shares that may yet be ​ ​ Total number of ​ Average price paid ​ ​ publicly announced ​ purchased under the plans Period ​ shares purchased ​ per share (1) ​ ​ plans or programs (2) ​ or programs February (2/2/25 - 3/1/25) 159,980 ​ $ 26.12 ​ 159,980 ​ $ 42,061,571 ​ March (3/2/25 - 4/5/25) 90,575 ​ $ 22.49 ​ 90,575 ​ $ 40,026,598 ​ April (4/6/25 - 5/3/25) — ​ $ — ​ — ​ $ 40,026,598 ​ Total 250,555 ​ ​ ​ ​ 250,555 ​ ​ ​ ​ ​ (1) Includes commissions from the shares repurchased under the stock repurchase program (2) On November 30, 2021, the Company announced that its board of directors approved a $30 million stock repurchase program. On March 15, 2022, the Company announced that its board of directors approved an additional $30 million stock repurchase program. The programs do not have expiration dates. ​ Item 3. Defaults Upon Senior Securities. ​ Not applicable. ​ Item 4. Mine Safety Disclosures. ​ Not applicable. ​ 16 Table of Contents