Cintas Corporation (CTAS) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment (4 categories)

2024-06-01 to 2024-08-31

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Cintas Corporation (CTAS) FY2025 Q1 P&L / Income StatementIncome statement for 2024-06-01 through 2024-08-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUniform Rental and Facility ServicesFirst Aid and Safety ServicesFire Protection ServicesUniform Direct SalesTotal revenueGross 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)$1.25 BTotal revenueTotal revenue$2.50 BOperating incomeOperating income$561.03 MIncome before income taxesPretax income$536.66 MNet incomeNet income$452.03 MOperating expenses (calculated)Operating expenses(calculated)$691.10 MUniform Rental and Facility ServicesUniform Rental and Facility Services$1.93 BIncome taxesIncome taxes$84.63 MOther income (expense), net (calculated)Other income,net (calculated)−$24.37 MSelling and administrative expensesSelling andadministrative expenses$691.10 MTotal cost of revenue (calculated)Total cost of revenue(calculated)$1.25 BFirst Aid and Safety ServicesFirst Aid and Safety Services$292.57 MFire Protection ServicesFire Protection Services$197.50 MCost of revenueCost of revenue$1.25 BUniform Direct SalesUniform Direct Sales$77.68 M
Chart details

Cintas Corporation (CTAS) FY2025 Q1 P&L / Income Statement

Income statement for 2024-06-01 through 2024-08-31. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
2,501,587,000 US dollars
Total cost of revenue (calculated)
1,249,456,000 US dollars
Gross profit (calculated)
1,252,131,000 US dollars
Operating expenses (calculated)
691,100,000 US dollars
Operating income
561,031,000 US dollars
Other income (expense), net (calculated)
negative 24,369,000 US dollars
Income before income taxes
536,662,000 US dollars
Income taxes
84,629,000 US dollars
Net income
452,033,000 US dollars
Uniform Rental and Facility Services
1,933,839,000 US dollars
First Aid and Safety Services
292,567,000 US dollars
Fire Protection Services
197,497,000 US dollars
Uniform Direct Sales
77,684,000 US dollars
Cost of revenue
1,249,456,000 US dollars
Selling and administrative expenses
691,100,000 US dollars

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) FY2025 Q1 Revenue by Business Segment (4 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

50.1%

Gross profit / revenue

Operating margin

22.4%

Operating profit / revenue

Cash conversion

103.3%

Operating cash / net income, same period

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