Cintas Corporation (CTAS) FY2024 Annual P&L / Income Statement

Revenue by Business Segment (3 categories)

2023-06-01 to 2024-05-31

Swipe to see the full flow
Cintas Corporation (CTAS) FY2024 Annual P&L / Income StatementIncome statement for 2023-06-01 through 2024-05-31. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUniform Rental and Facility ServicesFirst Aid and Safety ServicesAll OtherRevenueGross profit (calculated)Total cost of revenue (calculated)Cost of revenueOperating incomeOperating expenses (calculated)Selling and administrative expensesIncome before income taxesOther income (expense), net (calculated)Net incomeIncome taxesGross profit (calculated)Gross profit(calculated)$4.69 BRevenueRevenue$9.60 BOperating incomeOperating income$2.07 BIncome before income taxesPretax income$1.97 BNet incomeNet income$1.57 BOperating expenses (calculated)Operating expenses(calculated)$2.62 BUniform Rental and Facility ServicesUniform Rental and Facility Services$7.47 BIncome taxesIncome taxes$402.04 MOther income (expense), net (calculated)Other income,net (calculated)−$95.00 MSelling and administrative expensesSelling andadministrative expenses$2.62 BTotal cost of revenue (calculated)Total cost of revenue(calculated)$4.91 BFirst Aid and Safety ServicesFirst Aid and Safety Services$1.07 BAll OtherAll Other$1.06 BCost of revenueCost of revenue$4.91 B
Chart details

Cintas Corporation (CTAS) FY2024 Annual P&L / Income Statement

Income statement for 2023-06-01 through 2024-05-31. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
9,596,615,000 US dollars
Total cost of revenue (calculated)
4,910,199,000 US dollars
Gross profit (calculated)
4,686,416,000 US dollars
Operating expenses (calculated)
2,617,783,000 US dollars
Operating income
2,068,633,000 US dollars
Other income (expense), net (calculated)
negative 94,998,000 US dollars
Income before income taxes
1,973,635,000 US dollars
Income taxes
402,043,000 US dollars
Net income
1,571,592,000 US dollars
Uniform Rental and Facility Services
7,465,199,000 US dollars
First Aid and Safety Services
1,067,334,000 US dollars
All Other
1,064,082,000 US dollars
Cost of revenue
4,910,199,000 US dollars
Selling and administrative expenses
2,617,783,000 US dollars
Uniform Rental and Facility Services costs (calculated)
5,805,698,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
First Aid and Safety Services costs (calculated)
828,181,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
All Other costs (calculated)
894,103,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Cintas Corporation (CTAS) FY2024 Annual Revenue by Business Segment (3 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

48.8%

Gross profit / revenue

Operating margin

21.6%

Operating profit / revenue

Cash conversion

132.3%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!