Business Segments · Cost of revenue

All Other — Cost of revenue

Cintas All Other — Cost of revenue increased by 1.9% to $164.79M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.5%, from $150.53M to $164.79M. Over 2 years (FY 2023 to FY 2025), All Other — Cost of revenue shows an upward trend with a 5.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ2 2022
Last reportedQ4 2025

How to read this metric

Rising costs relative to revenue may indicate margin pressure or operational inefficiencies.

Detailed definition

This represents the direct costs attributable to the production and delivery of the goods or services sold by the 'All O...

Peer comparison

Standard cost of goods sold (COGS) reporting for business segments.

Metric ID: ctas_segment_all_other_cost_of_revenue

Historical Data

15 periods
 Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$135.20M$135.20M$135.20M$135.20M$142.61M$142.61M$142.61M$142.61M$144.53M$143.15M$150.53M$165.44M$154.52M$161.65M$164.79M
QoQ Change+0.0%+0.0%+0.0%+5.5%+0.0%+0.0%+0.0%+1.3%-1.0%+5.2%+9.9%-6.6%+4.6%+1.9%
YoY Change+5.5%+5.5%+5.5%+5.5%+1.3%+0.4%+5.6%+16.0%+6.9%+12.9%+9.5%
Range$135.20M$165.44M
CAGR+5.8%
Avg YoY Growth+6.8%
Median YoY Growth+5.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Cintas's all other — cost of revenue?
Cintas (CTAS) reported all other — cost of revenue of $164.79M in Q4 2025.
How has Cintas's all other — cost of revenue changed year-over-year?
Cintas's all other — cost of revenue increased by 9.5% year-over-year, from $150.53M to $164.79M.
What is the long-term trend for Cintas's all other — cost of revenue?
Over 2 years (2023 to 2025), Cintas's all other — cost of revenue has grown at a 5.6% compound annual growth rate (CAGR), from $540.82M to $603.65M.
What does all other — cost of revenue mean?
The direct costs incurred to generate revenue in the 'All Other' segment.