XML 39 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Operating Segment Information
12 Months Ended
May 31, 2025
Segment Reporting [Abstract]  
Operating Segment Information Operating Segment Information
Cintas’ reportable operating segments are Uniform Rental and Facility Services and First Aid and Safety Services. The Uniform Rental and Facility Services reportable operating segment consists of the rental and servicing of uniforms and other garments including flame resistant clothing, mats, mops and shop towels and other ancillary items. In addition to these rental items, restroom cleaning services and supplies, and the sale of items from our catalogs to our customers on route are included within this reportable operating segment. The First Aid and Safety Services reportable operating segment consists of first aid and safety products and services. The remainder of Cintas’ operating segments, which consists of the Fire Protection Services operating segment and the Uniform Direct Sale operating segment, is included in All Other.

Our CODM is the chief executive officer. The CODM is responsible for setting the Company's strategic direction, managing overall operations, and is the main point of communications between the Board and key operational personnel within the organization. The CODM evaluates each operating segment's performance primarily based on revenue and operating income, using this information to guide strategic decisions and allocate resources across the Company. The accounting policies of the operating segments are the same as those described in Note 1 entitled Significant Accounting Policies. Information related to the operations of Cintas' reportable operating segments and All Other is set forth below:
(In thousands)Uniform Rental
and Facility Services
First Aid
 and Safety Services
All
Other
Corporate (1)
Total
May 31, 2025     
Revenue$7,976,073 $1,218,090 $1,146,018 $— $10,340,181 
Cost of sales4,040,888 521,480 603,649 — 5,166,017 
Gross margin3,935,185 696,610 542,369 — 5,174,164 
Selling and administrative expenses2,061,795 401,882 350,761 — 2,814,438 
Operating income$1,873,390 $294,728 $191,608 $— $2,359,726 
Depreciation and amortization$385,360 $86,286 $22,537 $— $494,183 
Capital expenditures$301,624 $55,447 $51,813 $— $408,884 
Total assets$7,993,720 $810,188 $757,360 $263,973 $9,825,241 
May 31, 2024 
Revenue$7,465,199 $1,067,334 $1,064,082 $— $9,596,615 
Cost of sales3,865,071 474,678 570,450 — 4,910,199 
Gross margin3,600,128 592,656 493,632 — 4,686,416 
Selling and administrative expenses1,940,627 353,503 323,653 — 2,617,783 
Operating income$1,659,501 $239,153 $169,979 $— $2,068,633 
Depreciation and amortization$340,426 $81,342 $20,616 $— $442,384 
Capital expenditures$261,225 $100,025 $48,219 $— $409,469 
Total assets$7,503,043 $730,003 $593,756 $342,015 $9,168,817 
May 31, 2023 
Revenue$6,897,130 $951,496 $967,143 $— $8,815,769 
Cost of sales3,632,175 469,408 540,818 — 4,642,401 
Gross margin3,264,955 482,088 426,325 — 4,173,368 
Selling and administrative expenses1,786,198 301,398 283,108 — 2,370,704 
Operating income$1,478,757 $180,690 $143,217 $— $1,802,664 
Depreciation and amortization$326,185 $62,059 $20,918 $— $409,162 
Capital expenditures$227,436 $76,549 $27,124 $— $331,109 
Total assets$7,176,257 $703,226 $542,724 $124,149 $8,546,356 
(1)     Corporate assets represent the consolidated cash balance in all periods presented.