XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill, Service Contracts and Other Assets, Net (Tables)
 9 Months Ended
Feb. 28, 2025
Goodwill, Service Contracts And Other Assets [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill by Operating Segment
Changes in the carrying amount of goodwill and service contracts by reportable operating segment and All Other for the nine months ended February 28, 2025, are as follows:
Goodwill
(In thousands)
Uniform Rental
 and Facility Services		First Aid
 and Safety Services		All
Other 		Total
Balance as of June 1, 2024$2,773,565 $293,747 $145,112 $3,212,424 
Goodwill acquired132,452 2,878 20,033 155,363 
Foreign currency translation(12,983)(1,204)(47)(14,234)
Balance as of February 28, 2025$2,893,034 $295,421 $165,098 $3,353,553 
Schedule of Changes in the Carrying Amount of Service Contracts by Operating Segment
Service Contracts
(In thousands)
Uniform Rental
 and Facility Services		First Aid
 and Safety Services		All
Other 		Total
Balance as of June 1, 2024$290,498 $16,203 $15,201 $321,902 
Service contracts acquired29,907 1,622 6,633 38,162 
Service contracts amortization(35,968)(3,971)(3,111)(43,050)
Foreign currency translation(1,629)(49)— (1,678)
Balance as of February 28, 2025$282,808 $13,805 $18,723 $315,336 
Schedule of Information Regarding Service Contracts and Other Assets
Information regarding Cintas’ service contracts, net and other assets, net is as follows:
 As of February 28, 2025As of May 31, 2024
(In thousands)Carrying
Amount		Accumulated
Amortization		NetCarrying
Amount		Accumulated
Amortization		Net
Service contracts$1,065,675 $750,339 $315,336 $1,033,762 $711,860 $321,902 
Capitalized contract
   costs (1)
$865,080 $595,008 $270,072 $777,535 $515,041 $262,494 
Noncompete and
   consulting agreements
   and other		247,842 73,800 174,042 233,334 70,877 162,457 
Other assets$1,112,922 $668,808 $444,114 $1,010,869 $585,918 $424,951 
(1)    The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated condensed balance sheets as of February 28, 2025 and May 31, 2024, is $94.8 million and $94.6 million, respectively.
Schedule of Finite-lived Intangible Assets Amortization Expense As of February 28, 2025, the estimated future amortization expense for service contracts and other assets, excluding any future acquisitions and commissions to be earned, is as follows:
Fiscal Year (In thousands)
2025 (remaining three months)$39,536 
2026149,722 
2027126,934 
202897,663 
202983,431 
Thereafter195,163 
Total future amortization expense$692,449