Cintas CTAS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Percentage of revenue (as percent) by Business | |||||
| First Aid and Safety Services | 35.2%— | —— | 32.4%— | —— | |
| Revenue by Business | |||||
| Fire Protection Services | $817.46M+12.2% | $728.61M+16.1% | $627.75M+19.0% | $527.52M+18.2% | |
| First Aid and Safety Services | $1.22B+14.1% | $1.07B+12.2% | $951.5M+14.3% | $832.46M— | |
| Uniform Direct Sales | $328.56M-2.1% | $335.47M-1.2% | $339.4M+26.9% | $267.5M+36.5% | |
| Gross Profit by Business | |||||
| First Aid and Safety Services | $696.61M+17.5% | $592.66M+22.9% | $482.09M+29.5% | $372.19M+12.0% | |
| Uniform Rental and Facility Services | $3.94B+9.3% | $3.6B+10.3% | $3.26B+12.2% | $2.91B+7.6% | |
| Operating Income (Loss) by Business | |||||
| First Aid and Safety Services | $294.73M+23.2% | $239.15M+32.4% | $180.69M+69.2% | $106.76M— | |
| Uniform Rental and Facility Services | $1.87B+12.9% | $1.66B+12.2% | $1.48B+9.3% | $1.35B— | |
| Selling and administrative expenses by Business | |||||
| First Aid and Safety Services | $401.88M+13.7% | $353.5M+17.3% | $301.4M+13.6% | $265.43M+5.7% | |
| Uniform Rental and Facility Services | $2.06B+6.2% | $1.94B+8.6% | $1.79B+14.7% | $1.56B+5.2% | |
| Service contracts acquired by Business | |||||
| First Aid and Safety Services | $3.26M— | —— | $2.3M— | —— | |
| Uniform Rental and Facility Services | $31.72M+24.7% | $25.43M+266% | $6.94M-78.8% | $32.7M+1,280% | |
| CapEx by Business | |||||
| First Aid and Safety Services | $55.45M-44.6% | $100.03M+30.7% | $76.55M+28.3% | $59.66M+73.5% | |
| Uniform Rental and Facility Services | $301.62M+15.5% | $261.23M+14.9% | $227.44M+36.5% | $166.56M+60.1% | |
| Goodwill acquired by Business | |||||
| First Aid and Safety Services | $4.57M— | —— | $8.7M— | —— | |
| Uniform Rental and Facility Services | $141.96M+3.0% | $137.89M+636% | $18.73M-81.2% | $99.83M+6,266% | |
| Finite Lived Intangible Assets Amortization by Business | |||||
| First Aid and Safety Services | $5.29M+0.7% | $5.25M+2.0% | $5.15M— | —— | |
| Uniform Rental and Facility Services | $48.27M+7.4% | $44.93M+3.6% | $43.36M— | —— | |
| D&A by Business | |||||
| First Aid and Safety Services | $86.29M+6.1% | $81.34M+31.1% | $62.06M+27.5% | $48.66M+12.3% | |
| Uniform Rental and Facility Services | $385.36M+13.2% | $340.43M+4.4% | $326.19M-1.0% | $329.47M+1.8% | |
| Revenue by Product | |||||
| Other | $2.36B+10.9% | $2.13B+11.1% | $1.92B+17.9% | $1.63B+14.1% | |
| Uniform Rental and Facility Services | $7.98B+6.8% | $7.47B+8.2% | $6.9B+10.8% | $6.23B— | |
| Cost of revenue by Product | |||||
| Other | $1.13B+7.7% | $1.05B+3.5% | $1.01B+11.5% | $905.78M+10.7% | |
| Uniform Rental and Facility Services | $4.04B+4.5% | $3.87B+6.4% | $3.63B+9.5% | $3.32B— |
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.
