Cintas (CTAS) Operating Expenses (2009 - 2026)
Cintas' (CTAS) quarterly Operating Expenses came in at $792.1 million in Q2 2026, up 8.73% year-over-year from $728.5 million in Q2 2025, and little changed quarter-over-quarter from $788.6 million in Q1 2026.
Analysis
Cintas (CTAS) Operating Expenses (2009 - 2026) Analysis & Trends
Cintas has disclosed Operating Expenses across 18 years of filings, most recently posting $792.1 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 8.73% year-over-year to $792.1 million; the TTM figure through May 2026 stood at $3.1 billion (up 9.65% YoY), while the FY2026 annual figure was $3.1 billion, up 10.19% from the prior year.
- Operating Expenses came in at $792.1 million for Q2 2026 at Cintas, roughly flat from $788.6 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $792.1 million in Q2 2026 to a low of $490.5 million in Q1 2022.
- Average Operating Expenses over 5 years is $662.3 million, with a median of $667.5 million recorded in 2024.
- Year-over-year, Operating Expenses rose 1.55% in 2022 and climbed 19.71% in 2023.
- Over 5 years, Operating Expenses stood at $577.5 million in 2022, then gained by 11.14% to $641.9 million in 2023, then advanced by 6.77% to $685.3 million in 2024, then gained by 10.43% to $756.8 million in 2025, then climbed by 4.67% to $792.1 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $792.1 million in Q2 2026, $788.6 million in Q1 2026, and $756.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.22 Bn | 79.93 Bn | 1.48 Bn | 792.12 Mn |
| 2 | Iron Mountain | 34.79 Bn | 34.91 Bn | 1.07 Bn | 1.66 Bn |
| 3 | APi | 17.30 Bn | 16.45 Bn | 703.00 Mn | 528.00 Mn |
| 4 | Rollins | 17.25 Bn | 17.14 Bn | 569.95 Mn | 877.22 Mn |
| 5 | Aramark | 14.96 Bn | 14.53 Bn | 430.34 Mn | 4.84 Bn |
| 6 | FirstService | 6.59 Bn | 6.92 Bn | 480.66 Mn | 359.42 Mn |
| 7 | Unifirst | 4.98 Bn | 4.81 Bn | 234.73 Mn | 611.37 Mn |
| 8 | Geo | 4.20 Bn | 3.95 Bn | - | 530.70 Mn |
| 9 | CoreCivic | 3.43 Bn | 3.32 Bn | - | 615.92 Mn |
| 10 | Abm Industries | 2.76 Bn | 2.65 Bn | 286.10 Mn | 179.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 792.12 Mn |
| Feb 28, 2026 | 788.55 Mn |
| Nov 30, 2025 | 756.77 Mn |
| Aug 31, 2025 | 748.70 Mn |
| May 31, 2025 | 728.54 Mn |
| Feb 28, 2025 | 709.49 Mn |
| Nov 30, 2024 | 685.31 Mn |
| Aug 31, 2024 | 691.10 Mn |
| May 31, 2024 | 667.86 Mn |
| Feb 29, 2024 | 667.05 Mn |
| Nov 30, 2023 | 641.87 Mn |
| Aug 31, 2023 | 641.02 Mn |
| May 31, 2023 | 617.98 Mn |
| Feb 28, 2023 | 587.22 Mn |
| Nov 30, 2022 | 577.51 Mn |
| Aug 31, 2022 | 587.99 Mn |
| May 31, 2022 | 541.76 Mn |
| Feb 28, 2022 | 490.55 Mn |
| Nov 30, 2021 | 503.91 Mn |
| Aug 31, 2021 | 508.66 Mn |