Cintas CTAS Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Percentage of revenue (as percent) by Business | ||||||
| Fire Protection Services | 8.2%+0.3pp | 7.9%-0.3pp | 8.2%— | —— | 7.8%+0.3pp | |
| First Aid and Safety Services | 12.2%0.0pp | 12.2%-0.1pp | 12.3%+12.1pp | 0.2%-11.4pp | 11.6%-0.1pp | |
| Uniform Direct Sales | 3%+0.1pp | 2.9%+0.3pp | 2.6%— | —— | 3.2%+0.1pp | |
| Uniform Rental and Facility Services | 76.6%-0.4pp | 77%+0.1pp | 76.9%— | —— | 77.4%-0.3pp | |
| Revenue by Business | ||||||
| Fire Protection Services | $232.06M+4.3% | $222.53M+0.3% | $221.9M-0.2% | $222.39M+9.1% | $203.83M+5.2% | |
| First Aid and Safety Services | $346.82M+1.3% | $342.24M+2.3% | $334.66M+3.2% | $324.4M+7.5% | $301.76M+0.8% | |
| Uniform Direct Sales | $85.11M+6.6% | $79.83M+13.2% | $70.5M-21.8% | $90.19M+9.4% | $82.43M+5.3% | |
| Percentage of revenue by Business | ||||||
| Fire Protection Services | 8.2%+0.3pp | 7.9%-0.3pp | 8.2%— | —— | 7.8%+0.3pp | |
| Uniform Direct Sales | 3%+0.1pp | 2.9%+0.3pp | 2.6%— | —— | 3.2%+0.1pp | |
| Gross Profit by Business | ||||||
| First Aid and Safety Services | $201.65M+2.0% | $197.6M+3.9% | $190.17M+3.2% | $184.19M+7.0% | $172.13M+0.4% | |
| Uniform Rental and Facility Services | $1.09B+1.9% | $1.07B+3.4% | $1.04B+4.4% | $994.67M-1.7% | $1.01B+3.6% | |
| Operating Income (Loss) by Business | ||||||
| First Aid and Safety Services | $87.34M+0.4% | $87M+8.3% | $80.33M+4.8% | $76.68M+7.2% | $71.53M-4.9% | |
| Uniform Rental and Facility Services | $521.03M-0.9% | $525.73M+5.2% | $499.94M+7.5% | $465.11M-5.0% | $489.48M+3.6% | |
| Selling and administrative expenses by Business | ||||||
| First Aid and Safety Services | $114.31M+3.4% | $110.6M+0.7% | $109.84M+2.2% | $107.51M+6.9% | $100.6M+4.5% | |
| Uniform Rental and Facility Services | $573.41M+4.6% | $548.45M+1.8% | $538.58M+1.7% | $529.56M+1.4% | $522M+3.6% | |
| Service contracts acquired by Business | ||||||
| Uniform Rental and Facility Services | $1K-99.9% | $1.84M+551% | $282K-84.5% | $1.81M-57.6% | $4.27M-83.0% | |
| Foreign currency translation by Business | ||||||
| First Aid and Safety Services | $22K+540% | -$5K-150% | -$2K— | —— | -$26K+35.0% | |
| Uniform Rental and Facility Services | $673K+326% | -$298K-496% | -$50K— | —— | -$550K+61.8% | |
| CapEx by Business | ||||||
| First Aid and Safety Services | $14.98M-13.1% | $17.24M+4.6% | $16.47M-7.0% | $17.72M+42.1% | $12.47M-15.2% | |
| Uniform Rental and Facility Services | $63.26M-13.1% | $72.81M+3.3% | $70.48M-14.4% | $82.28M+5.4% | $78.1M+6.2% | |
| Goodwill acquired by Business | ||||||
| Uniform Rental and Facility Services | $26K-99.7% | $9.43M+465% | $1.67M-82.5% | $9.51M-67.6% | $29.33M-70.9% | |
| Finite Lived Intangible Assets Amortization by Business | ||||||
| First Aid and Safety Services | $569K-1.0% | $575K-48.6% | $1.12M-15.3% | $1.32M-0.8% | $1.33M+0.5% | |
| Uniform Rental and Facility Services | $11.83M-4.3% | $12.36M+1.7% | $12.16M-1.2% | $12.3M-2.7% | $12.65M+7.6% | |
| D&A by Business | ||||||
| First Aid and Safety Services | $17.63M-5.3% | $18.62M-5.7% | $19.75M-5.2% | $20.83M-2.3% | $21.32M-2.3% | |
| Uniform Rental and Facility Services | $103.77M+1.6% | $102.11M+2.1% | $100.05M+0.4% | $99.61M+1.1% | $98.5M+4.2% | |
| Revenue by Product | ||||||
| Other | $663.99M+3.0% | $644.59M+2.8% | $627.06M-1.6% | $636.97M+8.3% | $588.02M+2.9% | |
| Uniform Rental and Facility Services | $2.18B+1.0% | $2.16B+3.1% | $2.09B+3.0% | $2.03B+0.5% | $2.02B+1.5% | |
| Cost of revenue by Product | ||||||
| Other | $309.97M+1.2% | $306.29M+2.4% | $299.01M-2.2% | $305.65M+9.1% | $280.16M+3.4% | |
| Uniform Rental and Facility Services | $1.08B+0.2% | $1.08B+2.7% | $1.05B+1.6% | $1.04B+2.6% | $1.01B-0.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Cintas break its business down?
- Cintas (CTAS) reports percentage of revenue (as percent) by business across 4 parts — Fire Protection Services, First Aid and Safety Services, Uniform Direct Sales and Uniform Rental and Facility Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Cintas's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Cintas's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
