Growth Metrics

Cintas (CTAS) Operating Expenses (2016 - 2026)

Quarterly results put Operating Expenses at $788.6 million for Q1 2026, up 11.14% from a year ago — trailing twelve months through Feb 2026 was $3.0 billion (up 9.76% YoY), and the annual figure for FY2025 was $2.8 billion, up 7.51%.

Cintas has reported Operating Expenses over the past 18 years, most recently at $788.6 million for Q1 2026.

  • Operating Expenses reached $788.6 million in Q1 2026 per CTAS's latest filing, up from $756.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $788.6 million in Q1 2026 and bottomed at $490.5 million in Q1 2022.
  • Median Operating Expenses over the past 5 years was $667.0 million (2024), compared with a mean of $654.7 million.
  • The largest annual shift saw Operating Expenses increased 1.55% in 2022 before it increased 19.71% in 2023.
  • Over 5 years, Operating Expenses stood at $577.5 million in 2022, then grew by 11.14% to $641.9 million in 2023, then increased by 6.77% to $685.3 million in 2024, then grew by 10.43% to $756.8 million in 2025, then rose by 4.2% to $788.6 million in 2026.
  • Business Quant data shows Operating Expenses for CTAS at $788.6 million in Q1 2026, $756.8 million in Q4 2025, and $748.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - 6.06 Bn
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn 788.55 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 732.96 Mn
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn 243.00 Mn
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn 2.99 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn 1.02 Bn
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 4.69 Bn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 124.00 Mn
10 Dolby Laboratories 5.15 Bn 4.56 Bn 350.90 Mn 237.95 Mn

Historic Data

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DateValue
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
May 31, 2021 502.60 Mn
Feb 28, 2021 483.05 Mn
Nov 30, 2020 467.01 Mn
Aug 31, 2020 476.50 Mn
May 31, 2020 500.39 Mn
Feb 29, 2020 509.74 Mn
Nov 30, 2019 517.93 Mn
Aug 31, 2019 543.00 Mn
May 31, 2019 509.15 Mn
Feb 28, 2019 476.90 Mn
Nov 30, 2018 499.52 Mn
Aug 31, 2018 509.48 Mn
May 31, 2018 486.84 Mn
Feb 28, 2018 500.44 Mn
Nov 30, 2017 481.16 Mn
Aug 31, 2017 490.25 Mn
May 31, 2017 501.42 Mn
Feb 28, 2017 367.93 Mn
Nov 30, 2016 364.76 Mn
Aug 31, 2016 372.49 Mn
May 31, 2016 335.06 Mn