XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2025
Aug. 31, 2024
May 31, 2025
Segment Reporting Information      
Revenue $ 2,718,122 $ 2,501,587  
Cost of sales 1,351,561 1,249,456  
Gross margin 1,366,561 1,252,131  
Selling and administrative expenses 748,702 691,100  
Operating income 617,859 561,031  
Depreciation and amortization 125,937 120,392  
Capital expenditures 101,957 92,921  
Total assets 9,837,690 9,068,707 $ 9,825,241
Uniform Rental and Facility Services      
Segment Reporting Information      
Revenue 2,091,066 1,933,839  
First Aid and Safety Services      
Segment Reporting Information      
Revenue 334,657 292,567  
Operating Segments | Uniform Rental and Facility Services      
Segment Reporting Information      
Revenue 2,091,066 1,933,839  
Cost of sales 1,052,553 981,163  
Gross margin 1,038,513 952,676  
Selling and administrative expenses 538,576 506,238  
Operating income 499,937 446,438  
Depreciation and amortization 100,047 92,690  
Capital expenditures 70,475 67,687  
Total assets 8,100,857 7,588,895  
Operating Segments | First Aid and Safety Services      
Segment Reporting Information      
Revenue 334,657 292,567  
Cost of sales 144,489 123,764  
Gross margin 190,168 168,803  
Selling and administrative expenses 109,841 97,515  
Operating income 80,327 71,288  
Depreciation and amortization 19,749 22,305  
Capital expenditures 16,474 10,555  
Total assets 825,053 756,833  
Operating Segments | All Other      
Segment Reporting Information      
Revenue 292,399 275,181  
Cost of sales 154,519 144,529  
Gross margin 137,880 130,652  
Selling and administrative expenses 100,285 87,347  
Operating income 37,595 43,305  
Depreciation and amortization 6,141 5,397  
Capital expenditures 15,008 14,679  
Total assets 773,637 621,606  
Corporate      
Segment Reporting Information      
Revenue 0 0  
Cost of sales 0 0  
Gross margin 0 0  
Selling and administrative expenses 0 0  
Operating income 0 0  
Depreciation and amortization 0 0  
Capital expenditures 0 0  
Total assets $ 138,143 $ 101,373