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%+0.4pp | 7.9%+0.4pp | 8.2%+0.3pp | —— | 7.8%+0.2pp | |
| First Aid and Safety Services | 12.2%+0.6pp | 12.2%+0.5pp | 12.3%+0.6pp | 0.2%— | 11.6%+0.7pp | |
| Uniform Direct Sales | 3%-0.2pp | 2.9%-0.2pp | 2.6%-0.5pp | —— | 3.2%-0.3pp | |
| Uniform Rental and Facility Services | 76.6%-0.8pp | 77%-0.7pp | 76.9%-0.4pp | —— | 77.4%-0.6pp | |
| Revenue by Business | ||||||
| Fire Protection Services | $232.06M+13.8% | $222.53M+14.9% | $221.9M+12.4% | $222.39M+12.4% | $203.83M+11.7% | |
| First Aid and Safety Services | $346.82M+14.9% | $342.24M+14.3% | $334.66M+14.4% | $324.4M+16.8% | $301.76M+14.9% | |
| Uniform Direct Sales | $85.11M+3.3% | $79.83M+2.0% | $70.5M-9.2% | $90.19M+7.1% | $82.43M-2.5% | |
| Percentage of revenue by Business | ||||||
| Fire Protection Services | 8.2%+0.4pp | 7.9%+0.4pp | 8.2%+0.3pp | —— | 7.8%+0.2pp | |
| Uniform Direct Sales | 3%-0.2pp | 2.9%-0.2pp | 2.6%-0.5pp | —— | 3.2%-0.3pp | |
| Gross Profit by Business | ||||||
| First Aid and Safety Services | $201.65M+17.1% | $197.6M+15.2% | $190.17M+12.7% | $184.19M+24.3% | $172.13M+16.2% | |
| Uniform Rental and Facility Services | $1.09B+8.2% | $1.07B+10.0% | $1.04B+9.0% | $994.67M+10.5% | $1.01B+12.4% | |
| Operating Income (Loss) by Business | ||||||
| First Aid and Safety Services | $87.34M+22.1% | $87M+15.7% | $80.33M+12.7% | $76.68M+21.1% | $71.53M+23.9% | |
| Uniform Rental and Facility Services | $521.03M+6.4% | $525.73M+11.3% | $499.94M+12.0% | $465.11M+7.4% | $489.48M+16.4% | |
| Selling and administrative expenses by Business | ||||||
| First Aid and Safety Services | $114.31M+13.6% | $110.6M+14.9% | $109.84M+12.6% | $107.51M+21.6% | $100.6M+13.8% | |
| Uniform Rental and Facility Services | $573.41M+9.8% | $548.45M+8.8% | $538.58M+6.4% | $529.56M+9.2% | $522M+7.6% | |
| Service contracts acquired by Business | ||||||
| Uniform Rental and Facility Services | $1K-100.0% | $1.84M-92.7% | $282K-42.7% | $1.81M+181,300% | $4.27M-76.0% | |
| Foreign currency translation by Business | ||||||
| First Aid and Safety Services | $22K+185% | -$5K+87.5% | -$2K-112% | —— | -$26K-1,400% | |
| Uniform Rental and Facility Services | $673K+222% | -$298K+79.3% | -$50K-114% | —— | -$550K— | |
| CapEx by Business | ||||||
| First Aid and Safety Services | $14.98M+20.2% | $17.24M+17.2% | $16.47M+56.1% | $17.72M-29.1% | $12.47M-50.1% | |
| Uniform Rental and Facility Services | $63.26M-19.0% | $72.81M-1.0% | $70.48M+4.1% | $82.28M+26.0% | $78.1M+19.6% | |
| Goodwill acquired by Business | ||||||
| Uniform Rental and Facility Services | $26K-99.9% | $9.43M-90.6% | $1.67M-32.8% | $9.51M+916% | $29.33M-66.4% | |
| Finite Lived Intangible Assets Amortization by Business | ||||||
| First Aid and Safety Services | $569K-57.2% | $575K-56.5% | $1.12M-15.2% | $1.32M+0.5% | $1.33M+1.2% | |
| Uniform Rental and Facility Services | $11.83M-6.5% | $12.36M+5.1% | $12.16M+5.1% | $12.3M+6.4% | $12.65M+12.2% | |
| D&A by Business | ||||||
| First Aid and Safety Services | $17.63M-17.3% | $18.62M-14.7% | $19.75M-11.5% | $20.83M+2.4% | $21.32M+4.9% | |
| Uniform Rental and Facility Services | $103.77M+5.4% | $102.11M+8.0% | $100.05M+7.9% | $99.61M+17.0% | $98.5M+15.7% | |
| Revenue by Product | ||||||
| Other | $663.99M+12.9% | $644.59M+12.8% | $627.06M+10.4% | $636.97M+13.8% | $588.02M+11.0% | |
| Uniform Rental and Facility Services | $2.18B+7.7% | $2.16B+8.3% | $2.09B+8.1% | $2.03B+6.3% | $2.02B+7.7% | |
| Cost of revenue by Product | ||||||
| Other | $309.97M+10.6% | $306.29M+13.0% | $299.01M+11.4% | $305.65M+12.2% | $280.16M+8.5% | |
| Uniform Rental and Facility Services | $1.08B+7.3% | $1.08B+6.6% | $1.05B+7.3% | $1.04B+5.4% | $1.01B+5.2% |
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.
