CTAS Income Statement - TTM - Cintas Corporation

Income Statement (TTM)

Cintas Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	6,934	6,900	7,116	7,267	7,432	7,615	7,854	8,124	8,377	8,606	8,816	8,992	9,194	9,410	9,597	9,756	9,940	10,143	10,340
Change (%)		-0.48	3.13	2.11	2.27	2.47	3.14	3.43	3.11	2.74	2.44	2.00	2.25	2.35	1.98	1.66	1.89	2.04	1.94
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	3,756	3,737	3,802	3,876	3,975	4,070	4,222	4,366	4,482	4,575	4,642	4,705	4,788	4,850	4,910	4,959	5,008	5,080	5,166
Change (%)		-0.50	1.74	1.94	2.58	2.39	3.73	3.41	2.64	2.09	1.47	1.34	1.77	1.30	1.23	0.99	1.00	1.43	1.70
% of Revenue	54.16	54.16	53.42	53.33	53.49	53.45	53.76	53.75	53.50	53.16	52.66	52.32	52.08	51.54	51.17	50.83	50.38	50.08	49.96

Gross Operating Profit	3,178	3,163	3,315	3,391	3,456	3,545	3,632	3,758	3,895	4,031	4,173	4,287	4,406	4,560	4,686	4,797	4,932	5,064	5,174
Change (%)		-0.47	4.78	2.31	1.92	2.56	2.46	3.45	3.65	3.49	3.54	2.72	2.78	3.49	2.78	2.36	2.82	2.67	2.18
% of Revenue	45.84	45.84	46.58	46.67	46.51	46.55	46.24	46.25	46.50	46.84	47.34	47.68	47.92	48.46	48.83	49.17	49.62	49.92	50.04

SG&A	1,944	1,918	1,924	1,956	1,993	2,001	2,045	2,124	2,198	2,294	2,371	2,424	2,488	2,568	2,603	2,668	2,711	2,754	2,814
Change (%)		-1.37	0.33	1.67	1.89	0.38	2.21	3.88	3.46	4.40	3.32	2.24	2.66	3.21	1.36	2.50	1.63	1.57	2.20
% of Revenue	28.04	27.79	27.04	26.92	26.82	26.27	26.03	26.15	26.24	26.66	26.89	26.96	27.06	27.29	27.12	27.35	27.28	27.15	27.22

R&D
Change (%)
% of Revenue

OpEx	5,700	5,655	5,726	5,832	5,969	6,071	6,267	6,491	6,679	6,870	7,013	7,129	7,276	7,418	7,513	7,627	7,720	7,834	7,980
Change (%)		-0.80	1.26	1.85	2.35	1.71	3.23	3.57	2.91	2.85	2.09	1.65	2.07	1.95	1.28	1.51	1.22	1.48	1.87
% of Revenue	82.20	81.95	80.46	80.25	80.31	79.72	79.79	79.89	79.74	79.82	79.55	79.28	79.14	78.83	78.29	78.18	77.66	77.23	77.18

Operating Income	1,234	1,246	1,391	1,435	1,463	1,544	1,587	1,633	1,697	1,736	1,803	1,863	1,918	1,992	2,084	2,129	2,221	2,310	2,360
Change (%)		0.96	11.63	3.19	1.98	5.54	2.78	2.90	3.90	2.31	3.82	3.35	2.94	3.86	4.61	2.18	4.31	4.01	2.16
% of Revenue	17.80	18.05	19.54	19.75	19.69	20.28	20.21	20.11	20.26	20.18	20.45	20.72	20.86	21.17	21.71	21.82	22.34	22.77	22.82

Interest Expense	-101	-100	-98	-96	-93	-90	-89	-95	-102	-109	-111	-108	-106	-102	-101	-102	-102	-101	-101
Change (%)		-1.38	-1.41	-2.75	-2.78	-2.72	-1.65	6.60	7.41	6.67	2.50	-2.86	-2.16	-3.11	-1.66	1.07	0.07	-0.75	-0.02
% of Revenue	-1.46	-1.44	-1.38	-1.31	-1.25	-1.19	-1.13	-1.17	-1.21	-1.26	-1.26	-1.20	-1.15	-1.09	-1.05	-1.04	-1.03	-1.00	-0.98

Net Income	964	988	1,111	1,142	1,152	1,209	1,236	1,256	1,286	1,296	1,348	1,381	1,432	1,503	1,572	1,639	1,712	1,778	1,812
Change (%)		2.48	12.47	2.81	0.86	4.95	2.21	1.66	2.36	0.81	3.99	2.48	3.64	5.01	4.53	4.26	4.51	3.85	1.91
% of Revenue	13.90	14.32	15.61	15.72	15.50	15.88	15.73	15.46	15.35	15.06	15.29	15.36	15.57	15.98	16.38	16.80	17.23	17.53	17.53

Source: Capital IQ

MX:CTAS
GB:0HYJ	US$ 203,18
US:CTAS	US$ 202,86
DE:CIT	€ 172,60

Cintas Corporation - Income Statement (TTM)

Income Statement (TTM)

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