Cintas CTAS Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Percentage of revenue (as percent) by Business | ||||||
| First Aid and Safety Services | 36.9%+0.6pp | 36.3%+0.5pp | 35.8%+0.6pp | 35.2%— | —— | |
| Revenue by Business | ||||||
| Fire Protection Services | $898.87M+3.2% | $870.64M+3.4% | $841.87M+3.0% | $817.46M+3.1% | $793.01M+2.8% | |
| First Aid and Safety Services | $1.35B+3.5% | $1.3B+3.4% | $1.26B+3.5% | $1.22B+4.0% | $1.17B+3.5% | |
| Uniform Direct Sales | $325.62M+0.8% | $322.94M+0.5% | $321.37M-2.2% | $328.56M+1.9% | $322.54M-0.6% | |
| Gross Profit by Business | ||||||
| First Aid and Safety Services | $773.61M+4.0% | $744.09M+3.6% | $717.98M+3.1% | $696.61M+5.5% | $660.59M+3.8% | |
| Uniform Rental and Facility Services | $4.2B+2.0% | $4.12B+2.4% | $4.02B+2.2% | $3.94B+2.5% | $3.84B+3.0% | |
| Operating Income (Loss) by Business | ||||||
| First Aid and Safety Services | $331.36M+5.0% | $315.55M+3.9% | $303.77M+3.1% | $294.73M+4.7% | $281.37M+5.2% | |
| Uniform Rental and Facility Services | $2.01B+1.6% | $1.98B+2.8% | $1.93B+2.9% | $1.87B+1.7% | $1.84B+3.9% | |
| Selling and administrative expenses by Business | ||||||
| First Aid and Safety Services | $442.25M+3.2% | $428.54M+3.5% | $414.21M+3.1% | $401.88M+5.0% | $382.75M+3.3% | |
| Uniform Rental and Facility Services | $2.19B+2.4% | $2.14B+2.1% | $2.09B+1.6% | $2.06B+2.2% | $2.02B+1.9% | |
| Service contracts acquired by Business | ||||||
| Uniform Rental and Facility Services | $3.93M-52.1% | $8.21M-74.0% | $31.51M-0.7% | $31.72M+6.1% | $29.91M-31.1% | |
| CapEx by Business | ||||||
| First Aid and Safety Services | $66.41M+3.9% | $63.9M+4.1% | $61.37M+10.7% | $55.45M-11.6% | $62.73M-16.7% | |
| Uniform Rental and Facility Services | $288.83M-4.9% | $303.66M-0.2% | $304.41M+0.9% | $301.62M+6.0% | $284.65M+4.7% | |
| Goodwill acquired by Business | ||||||
| Uniform Rental and Facility Services | $20.63M-58.7% | $49.93M-64.6% | $141.15M-0.6% | $141.96M+6.4% | $133.39M-30.3% | |
| Finite Lived Intangible Assets Amortization by Business | ||||||
| First Aid and Safety Services | $3.58M-17.5% | $4.34M-14.7% | $5.09M-3.8% | $5.29M+0.1% | $5.28M+0.3% | |
| Uniform Rental and Facility Services | $48.64M-1.7% | $49.46M+1.2% | $48.86M+1.2% | $48.27M+1.6% | $47.53M+3.0% | |
| D&A by Business | ||||||
| First Aid and Safety Services | $76.83M-4.6% | $80.53M-3.8% | $83.73M-3.0% | $86.29M+0.6% | $85.79M+1.2% | |
| Uniform Rental and Facility Services | $405.55M+1.3% | $400.28M+1.9% | $392.72M+1.9% | $385.36M+3.9% | $370.85M+3.7% | |
| Revenue by Product | ||||||
| Other | $2.57B+3.0% | $2.5B+3.0% | $2.42B+2.5% | $2.36B+3.4% | $2.29B+2.6% | |
| Uniform Rental and Facility Services | $8.45B+1.9% | $8.3B+2.0% | $8.13B+2.0% | $7.98B+1.5% | $7.86B+1.9% | |
| Cost of revenue by Product | ||||||
| Other | $1.22B+2.5% | $1.19B+3.1% | $1.16B+2.7% | $1.13B+3.0% | $1.09B+2.1% | |
| Uniform Rental and Facility Services | $4.25B+1.8% | $4.18B+1.6% | $4.11B+1.8% | $4.04B+1.3% | $3.99B+1.3% |
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.
