Discontinued — last reported Q4 '23

Business Segments · Income (loss) before income taxes

All Other — Income (loss) before income taxes

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ2 2019
Last reportedQ4 2023
Rolls up toPre-Tax Income

How to read 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.

Detailed definition

This metric represents the pre-tax profitability of the business segment encompassing non-core or ancillary operations t...

Peer comparison

Comparable to 'Other' or 'Corporate/Unallocated' segment operating income reported by diversified industrial or service conglomerates.

Metric ID: ctas_segment_all_other_income_loss_before_income_taxes

Historical Data

12 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '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%
Range$21.54M$42.68M
CAGR+14.6%
Avg YoY Growth+20.6%
Median YoY Growth+22.4%
Current Streak2 quarters growth

Frequently Asked Questions

What is Cintas's all other — income (loss) before income taxes?
Cintas (CTAS) reported all other — income (loss) before income taxes of $42.68M in Q4 2023.
How has Cintas's all other — income (loss) before income taxes changed year-over-year?
Cintas's all other — income (loss) before income taxes increased by 7.9% year-over-year, from $39.55M to $42.68M.
What is the long-term trend for Cintas's all other — income (loss) before income taxes?
Over 2 years (2021 to 2023), Cintas's all other — income (loss) before income taxes has grown at a 35.1% compound annual growth rate (CAGR), from $78.47M to $143.22M.
What does all other — income (loss) before income taxes mean?
The pre-tax profit generated by the company's secondary or non-core business segments.