Other — Cost of revenue
Cintas Other — Cost of revenue increased by 1.2% to $309.97M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 10.6%, from $280.16M to $309.97M. Over 3 years (FY 2022 to FY 2025), Other — Cost of revenue shows an upward trend with a 7.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease relative to revenue indicates improved operational efficiency and better cost management within the ancillary service segments, whereas an increase may signal rising input costs or operational inefficiencies.
Detailed definition
This metric captures the direct costs associated with providing the company's ancillary products and services, excluding...
Peer comparison
Comparable metrics at peer companies are analyzed as a percentage of segment revenue to determine the relative cost-to-serve for non-core business lines.
ctas_segment_other_cost_of_revenueHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $214.89M | $219.88M | $228.31M | $242.70M | $247.58M | $245.68M | $247.96M | $269.00M | $253.18M | $261.40M | $258.12M | $272.44M | $268.29M | $271.03M | $280.16M | $305.65M | $299.01M | $306.29M | $309.97M |
| QoQ Change | — | +2.3% | +3.8% | +6.3% | +2.0% | -0.8% | +0.9% | +8.5% | -5.9% | +3.2% | -1.3% | +5.5% | -1.5% | +1.0% | +3.4% | +9.1% | -2.2% | +2.4% | +1.2% |
| YoY Change | — | — | — | — | +15.2% | +11.7% | +8.6% | +10.8% | +2.3% | +6.4% | +4.1% | +1.3% | +6.0% | +3.7% | +8.5% | +12.2% | +11.4% | +13.0% | +10.6% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Cintas's other — cost of revenue?
- Cintas (CTAS) reported other — cost of revenue of $309.97M in Q4 2025.
- How has Cintas's other — cost of revenue changed year-over-year?
- Cintas's other — cost of revenue increased by 10.6% year-over-year, from $280.16M to $309.97M.
- What is the long-term trend for Cintas's other — cost of revenue?
- Over 3 years (2022 to 2025), Cintas's other — cost of revenue has grown at a 7.5% compound annual growth rate (CAGR), from $905.78M to $1.13B.
- What does other — cost of revenue mean?
- The direct costs incurred to deliver non-core products and ancillary services.