Cintas Income Statement (2009-2026) | CTAS

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	1,835.66M	1,896.95M	1,922.28M	1,960.54M	2,074.69M	2,166.45M	2,174.86M	2,189.99M	2,284.47M	2,342.33M	2,377.18M	2,406.17M	2,470.93M	2,501.59M	2,561.78M	2,609.16M	2,667.65M	2,718.12M	2,799.99M	2,841.44M
Cost of Revenue (Quarter)	210.17M	214.89M	219.88M	228.31M	885.79M	890.77M	245.68M	247.96M	1,936.91M	947.58M	261.40M	960.21M	4,137.51M	1,249.46M	1,285.08M	1,289.82M	1,341.66M	1,351.56M	1,387.51M	1,392.99M
Gross Profit (Quarter)	1,625.49M	1,682.06M	1,702.40M	1,732.24M	1,188.90M	1,275.69M	1,929.17M	1,942.02M	347.56M	1,394.75M	2,115.78M	1,445.96M	-1666.57M	1,252.13M	1,276.70M	1,319.34M	1,325.99M	1,366.56M	1,412.48M	1,448.46M
Operating items
Selling, General & Administrative (Quarter)	502.60M	508.65M	503.91M	490.55M	541.76M	587.99M	577.51M	587.22M	617.98M	641.01M	641.87M	667.05M	667.86M	691.10M	685.31M	709.49M	728.54M	748.70M	756.77M	788.55M
Restructuring Costs (Quarter)
Operating Expenses (Quarter)	502.60M	508.65M	503.91M	490.55M	541.76M	587.99M	577.51M	587.22M	617.98M	641.01M	641.87M	667.05M	667.86M	691.10M	685.31M	709.49M	728.54M	748.70M	756.77M	788.55M
Operating Income (Quarter)	356.45M	394.10M	381.23M	407.61M	404.44M	440.12M	444.93M	446.81M	470.80M	500.56M	499.68M	520.80M	547.59M	561.03M	591.39M	609.85M	597.45M	617.86M	655.71M	659.90M
EBIT (Quarter)	356.45M	394.10M	381.23M	407.61M	404.44M	440.12M	444.93M	446.81M	470.80M	500.56M	499.68M	520.80M	547.59M	561.03M	591.39M	609.85M	597.45M	617.86M	655.71M	659.90M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.10M	0.06M	0.06M	0.06M	0.07M	0.15M	0.34M	0.37M	0.84M	0.42M	0.77M	0.93M	3.62M	1.25M	0.96M	1.35M	2.02M	2.21M	0.87M	0.81M
Other Non Operating Income (Quarter)		0.46M	0.46M			1.52M	1.52M			1.44M	1.50M			1.52M	1.52M			1.52M	1.52M
Net income details
EBT (Quarter)	331.99M	372.30M	359.38M	385.63M	381.45M	412.56M	416.36M	418.37M	445.87M	476.43M	473.86M	496.20M	527.14M	536.66M	565.69M	586.44M	575.41M	595.91M	628.50M	632.50M
Tax Provisions (Quarter)	64.27M	41.12M	64.71M	70.18M	86.99M	60.87M	92.06M	92.54M	99.67M	91.35M	99.25M	98.62M	112.82M	84.63M	117.19M	122.94M	127.16M	104.77M	133.16M	130.00M
Profit After Tax (Quarter)	267.72M	331.18M	294.67M	315.45M	294.46M	351.69M	324.29M	325.83M	346.20M	385.08M	374.61M	397.58M	414.31M	452.03M	448.50M	463.50M	448.26M	491.14M	495.34M	502.50M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	267.72M	331.18M	294.67M	315.45M	294.46M	351.69M	324.29M	325.83M	346.20M	385.08M	374.61M	397.58M	414.31M	452.03M	448.50M	463.50M	448.26M	491.14M	495.34M	502.50M
Consolidated Net Income (Quarter)		331.18M	294.67M	315.45M	294.46M	351.69M	324.29M	325.83M	346.20M	385.08M	374.61M	397.58M	414.31M	452.03M	448.50M	463.50M	448.26M	491.14M	495.34M	502.50M
Income towards Parent Company (Quarter)		331.18M	294.67M	315.45M	294.46M	351.69M	324.29M	325.83M	346.20M	385.08M	374.61M	397.58M	414.31M	452.03M	448.50M	463.50M	448.26M	491.14M	495.34M	502.50M
Net Income towards Common Stockholders (Quarter)		331.18M	294.67M	315.45M	294.46M	351.69M	324.29M	325.83M	346.20M	385.08M	374.61M	397.58M	414.31M	452.03M	448.50M	463.50M	448.26M	491.14M	495.34M	502.50M
Additional items
EPS (Basic) (Quarter)		0.80	0.71	0.76	0.71	0.87	0.80	0.80	0.85	0.94	0.92	0.98	0.25	1.12	1.11	1.15	1.11	1.22	1.23	1.26
EPS (Diluted) (Quarter)		0.78	0.69	0.75	0.70	0.85	0.78	0.79	0.84	0.93	0.91	0.96	0.25	1.10	1.09	1.13	1.09	1.20	1.22	1.24
Shares Outstanding (Quarter)	419.50M	413.18M	414.58M	413.55M	412.69M	405.71M	406.55M	406.86M	406.58M	407.58M	406.67M	405.91M	1,626.45M	403.38M	403.58M	403.77M	403.53M	403.29M	401.48M	400.04M
Shares Outstanding (Diluted) (Quarter)	430.83M	423.78M	424.49M	422.56M	422.09M	413.35M	413.42M	413.67M	413.51M	414.29M	413.06M	412.75M	1,653.87M	410.50M	410.67M	410.31M	410.29M	409.29M	406.43M	404.72M
Shares Outstanding (Entity) (Quarter)	419.50M	413.18M	414.58M	413.55M	412.69M	405.71M	406.55M	406.86M	406.58M	407.58M	406.67M	405.91M	1,626.45M	403.38M	403.58M	403.77M	403.53M	403.29M	401.48M	400.04M
EBITDA (Quarter)	356.45M	394.10M	381.23M	407.61M	404.44M	440.12M	444.93M	446.81M	470.80M	500.56M	499.68M	520.80M	547.59M	561.03M	591.39M	609.85M	597.45M	617.86M	655.71M	659.90M
Interest Expenses (Quarter)	24.55M	21.85M	21.90M	22.03M	23.06M	79.28M	83.35M	28.82M	25.77M	71.83M	75.02M	80.28M	62.16M	72.05M	78.07M	240.98M	59.38M	75.52M	296.80M	297.99M
Tax Rate (Quarter)	19.36%	11.05%	18.01%	18.20%	22.81%	14.75%	22.11%	22.12%	22.35%	19.17%	20.94%	19.88%	21.40%	15.77%	20.72%	20.96%	22.10%	17.58%	21.19%	20.55%

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Cintas Income Statement (2009-2026) | CTAS

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