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Material updates from SEC filings (8-K, 10-Q, 10-K) ranked by impact, with no firehose noise.
disclosure by this reference. The information contained in this Item 2.02, including the Press Release attached to this Current Report, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section. The information in this Item 2.02, including the Press Release, shall not be incorporated by reference into any filings under the Securities Act of 1933,…
disclosure by this reference. The information contained in this Item 2.02, including the Press Release attached to this Current Report, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section. The information in this Item 2.02, including the Press Release, shall not be incorporated by reference into any filings under the Securities Act of 1933,…
disclosure by this reference. The information contained in this Item 2.02, including the Press Release attached to this Current Report, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section. The information in this Item 2.02, including the Press Release, shall not be incorporated by reference into any filings under the Securities Act of 1933,…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. On February 19, 2026, Wes Calvert informed the Board of Directors (the “ Board ”) of Citi Trends, Inc. (the “ Company ”) that he will depart from the Board, effective as of February 19, 2026. His departure is not the result of any dispute or disagreement with the Company on any matter relating to the Company’s operations, policies or practices. Als…
of the Company’s Current Report on Form 8-K filed with the U.S. Securities and Exchange Commission (the “ SEC ”) on March 27, 2025 is incorporated into this
disclosure by this reference. The information contained in this Item 2.02, including the Press Release attached to this Current Report, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section. The information in this Item 2.02, including the Press Release, shall not be incorporated by reference into any filings under the Securities Act of 1933,…
disclosure by this reference. The information contained in this Item 2.02, including the Press Release attached to this Current Report, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section. The information in this Item 2.02, including the Press Release, shall not be incorporated by reference into any filings under the Securities Act of 1933,…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. On June 5, 2025, Citi Trends, Inc. (the “Company”) held its 2025 annual meeting of stockholders (the “2025 Annual Meeting”) in a virtual format. At the 2025 Annual Meeting, the Company’s stockholders approved an amendment to the Citi Trends, Inc. 2021 Incentive Plan (the “2021 Incentive Plan”) to increase the number of shares authorized under the 2…
disclosure by this reference. The information contained in this Item 2.02, including the Press Release attached to this Current Report, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section. The information in this Item 2.02, including the Press Release, shall not be incorporated by reference into any filings under the Securities Act of 1933,…
Entry into a Material Definitive Agreement. On April 10, 2025, Citi Trends, Inc. (the “Company”) entered into the Fourth Amendment (“Fourth Amendment”) to the Credit Agreement (“Existing Credit Agreement”), dated as of October 27, 2011 (as previously amended by the First Amendment, dated as of August 18, 2015, the Second Amendment, dated as of May 12, 2020, and the Third Amendment, dated as of April 15, 2021), by and among the Company, as Borrower, the Company’s wholly-owned subsidiary, Citi…
Entry into a Material Definitive Agreement. On March 25, 2025, Citi Trends, Inc., a Delaware corporation (the “ Company ”), entered into an Amended and Restated Cooperation Agreement (the “ Cooperation Agreement ”) with Fund 1 Investments, LLC, a Delaware limited liability company (the “ Investor ”). Pursuant to the Cooperation Agreement, the Company has agreed to (i) appoint each of Wesley Calvert and Pamela Edwards (each, a “ New Director ,” and, together, the “ New Directors ”) to the Comp…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. 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. Each of the New Directors will receive the same compensation for his or her respective service as a director as the compensation received by other non-management directors on the Board. Concurrently with the New Directo…
disclosure by this reference. The information contained in this Item 2.02, including the Press Release attached to this Current Report, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section. The information in this Item 2.02, including the Press Release, shall not be incorporated by reference into any filings under the Securities Act of 1933,…
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. 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. Mr. Bhargava’s departure was not the result of any disagreement with the Company. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registr…
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