Discontinued — last reported Q4 '23
Cintas All Other — Income (loss) before income taxes increased by 2.7% to $42.68M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 7.9%, from $39.55M to $42.68M. Over 2 years (FY 2021 to FY 2023), All Other — Income (loss) before income taxes shows an upward trend with a 35.1% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase indicates improved profitability or operational efficiency within the secondary business lines, while a decrease suggests margin compression or rising costs in these non-core areas.
This metric represents the pre-tax profitability of the business segment encompassing non-core or ancillary operations t...
Comparable to 'Other' or 'Corporate/Unallocated' segment operating income reported by diversified industrial or service conglomerates.
ctas_segment_all_other_income_loss_before_income_taxes| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $29.32M | $38.99M | $21.54M | $25.31M | $41.28M | $34.50M | $30.34M | $39.55M | $38.82M | $34.45M | $41.54M | $42.68M |
| QoQ Change | — | +33.0% | -44.8% | +17.5% | +63.1% | -16.4% | -12.1% | +30.3% | -1.8% | -11.3% | +20.6% | +2.7% |
| YoY Change | — | — | — | — | +40.8% | -11.5% | +40.9% | +56.2% | -5.9% | -0.2% | +36.9% | +7.9% |