Cintas Corporation
(CTAS)
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At close: undefined
211.22
-0.09%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 9.60B | 8.82B | 7.85B | 7.12B | 7.09B | 6.89B | 6.48B | 5.32B | 4.91B | 4.48B | 4.55B | 4.32B | 4.10B | 3.81B | 3.55B | 3.77B | 3.94B | 3.71B | 3.40B | 3.07B | 2.81B | 2.69B | 2.27B | 2.16B | 1.90B | 1.75B | 1.20B | 839.90M | 730.10M | 615.10M | 523.20M | 452.70M | 401.60M | 322.50M | 284.50M | 243.60M | 204.50M | 163.40M | 123.70M |
Cost of Revenue | 4.91B | 4.64B | 4.22B | 3.80B | 3.85B | 3.76B | 3.57B | 2.94B | 2.78B | 2.56B | 2.64B | 2.53B | 2.36B | 2.20B | 2.05B | 2.22B | 2.26B | 2.13B | 1.95B | 1.76B | 1.63B | 1.57B | 1.31B | 1.26B | 1.02B | 976.50M | 653.00M | 452.90M | 393.70M | 333.60M | 278.20M | 246.50M | 223.90M | 177.10M | 159.50M | 137.50M | 114.20M | 90.20M | 70.00M |
Gross Profit | 4.69B | 4.17B | 3.63B | 3.31B | 3.23B | 3.13B | 2.91B | 2.38B | 2.13B | 1.92B | 1.91B | 1.79B | 1.74B | 1.61B | 1.50B | 1.55B | 1.68B | 1.58B | 1.45B | 1.30B | 1.19B | 1.12B | 957.37M | 896.27M | 879.07M | 775.10M | 545.30M | 387.00M | 336.40M | 281.50M | 245.00M | 206.20M | 177.70M | 145.40M | 125.00M | 106.10M | 90.30M | 73.20M | 53.70M |
Operating Income | 2.07B | 1.80B | 1.59B | 1.39B | 1.16B | 1.13B | 949.83M | 773.69M | 781.75M | 696.41M | 567.01M | 565.21M | 539.63M | 440.34M | 390.81M | 409.06M | 577.46M | 577.40M | 546.84M | 494.53M | 458.87M | 423.77M | 376.90M | 367.20M | 323.76M | 281.30M | 200.90M | 150.40M | 128.80M | 106.10M | 90.50M | 77.00M | 63.20M | 50.10M | 42.90M | 36.70M | 30.30M | 27.10M | 20.90M |
Interest Income | 5.74M | 1.72M | 242.00K | 467.00K | 988.00K | 1.23M | 1.34M | 237.00K | 896.00K | 339.00K | 229.00K | 409.00K | 1.94M | 2.03M | 1.70M | 2.76M | 6.07M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 1.97B | 1.69B | 1.50B | 1.29B | 1.06B | 1.10B | 841.00M | 687.40M | 718.12M | 658.28M | 607.86M | 499.91M | 470.94M | 392.67M | 343.89M | 361.59M | 530.70M | 533.55M | 521.82M | 476.99M | 432.08M | 395.76M | 371.58M | 356.45M | 311.76M | 224.00M | 179.50M | 146.60M | 122.20M | 100.90M | 85.50M | 71.30M | 58.20M | 48.70M | 41.60M | 34.90M | 27.70M | 25.10M | 20.10M |
Net Income | 1.57B | 1.35B | 1.24B | 1.11B | 876.04M | 884.98M | 842.59M | 480.71M | 693.52M | 430.62M | 374.44M | 315.44M | 297.64M | 246.99M | 215.62M | 226.36M | 335.40M | 334.54M | 327.18M | 300.52M | 272.20M | 249.25M | 234.25M | 222.45M | 193.39M | 138.90M | 122.90M | 90.80M | 75.20M | 62.70M | 52.20M | 44.90M | 39.20M | 31.40M | 26.60M | 22.10M | 17.20M | 13.90M | 11.30M |
Selling & General & Admin | 2.62B | 2.37B | 2.04B | 1.93B | 2.07B | 1.98B | 1.92B | 1.53B | 1.35B | 1.22B | 1.30B | 1.22B | 1.20B | 1.17B | 1.11B | 1.08B | 1.10B | 1.00B | 907.95M | 810.23M | 727.62M | 695.44M | 580.47M | 528.35M | 455.79M | 403.60M | 287.20M | 188.90M | 164.50M | 137.70M | 119.40M | 106.10M | 95.10M | 78.90M | 69.80M | 59.30M | 51.80M | 39.60M | 27.50M |
Research & Development | - | 24.50M | 23.50M | 22.30M | 21.50M | 21.60M | 22.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 99.51M | 90.20M | 57.20M | 47.70M | 43.10M | 37.70M | 35.10M | 23.10M | 19.40M | 16.40M | 12.30M | 10.10M | 8.20M | 6.50M | 5.30M |
Operating Expenses | 2.62B | 2.37B | 2.04B | 1.93B | 2.07B | 1.98B | 1.92B | 1.53B | 1.35B | 1.22B | 1.30B | 1.22B | 1.20B | 1.17B | 1.11B | 1.08B | 1.10B | 1.00B | 907.95M | 810.23M | 727.62M | 695.44M | 580.47M | 528.35M | 555.31M | 493.80M | 344.40M | 236.60M | 207.60M | 175.40M | 154.50M | 129.20M | 114.50M | 95.30M | 82.10M | 69.40M | 60.00M | 46.10M | 32.80M |
Interest Expense | 100.74M | 111.23M | 88.84M | 98.21M | 105.39M | 101.74M | 110.17M | 86.52M | 64.52M | 65.16M | 65.82M | 65.71M | 70.63M | 49.70M | 48.61M | 50.24M | 52.82M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 7.53B | 7.01B | 6.27B | 5.73B | 5.92B | 5.74B | 5.48B | 4.47B | 4.12B | 3.78B | 3.94B | 3.75B | 3.56B | 3.37B | 3.16B | 3.31B | 3.36B | 3.13B | 2.86B | 2.57B | 2.36B | 2.26B | 1.89B | 1.79B | 1.58B | 1.47B | 997.40M | 689.50M | 601.30M | 509.00M | 432.70M | 375.70M | 338.40M | 272.40M | 241.60M | 206.90M | 174.20M | 136.30M | 102.80M |
Income Tax | 402.04M | 345.14M | 263.01M | 176.78M | 181.93M | 219.76M | 57.07M | 230.12M | 261.18M | 244.66M | 233.42M | 184.47M | 173.31M | 145.68M | 128.27M | 135.24M | 195.30M | 199.01M | 194.64M | 176.47M | 159.88M | 146.51M | 137.33M | 134.00M | 118.37M | 85.10M | 56.60M | 55.80M | 47.00M | 38.20M | 33.30M | 26.40M | 21.70M | 17.30M | 15.00M | 12.80M | 10.50M | 11.20M | 8.80M |
Shares Outstanding (Basic) | 406.61M | 406.58M | 412.69M | 419.50M | 415.26M | 424.32M | 426.37M | 419.86M | 432.88M | 463.60M | 481.51M | 495.82M | 519.56M | 586.34M | 611.44M | 611.77M | 622.71M | 640.26M | 670.22M | 688.35M | 702.46M | 682.88M | 678.99M | 674.09M | 666.85M | 661.43M | 641.76M | 668.17M | 594.58M | 562.69M | 560.47M | 528.24M | 560.00M | 523.33M | 506.67M | 442.00M | 458.67M | 463.33M | 452.00M |
Shares Outstanding (Diluted) | 413.47M | 413.51M | 422.09M | 430.83M | 428.05M | 437.98M | 439.24M | 431.13M | 439.82M | 470.17M | 486.56M | 498.12M | 520.13M | 586.34M | 611.44M | 613.46M | 623.72M | 640.26M | 673.71M | 692.42M | 707.03M | 687.59M | 688.97M | 684.46M | 678.55M | 677.56M | 652.20M | 677.71M | 594.58M | 562.69M | 560.47M | 544.24M | 560.00M | 523.33M | 506.67M | 442.00M | 458.67M | 463.33M | 452.00M |
EPS (Basic) | 3.85 | 3.30 | 2.98 | 2.63 | 2.09 | 2.09 | 1.98 | 1.12 | 1.58 | 0.92 | 0.77 | 0.63 | 0.57 | 0.42 | 0.35 | 0.37 | 0.54 | 0.52 | 0.48 | 0.43 | 0.39 | 0.37 | 0.35 | 0.33 | 0.29 | 0.21 | 0.21 | 0.18 | 0.15 | 0.11 | 0.09 | 0.09 | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 |
EPS (Diluted) | 3.79 | 3.25 | 2.91 | 2.56 | 2.03 | 2.02 | 1.92 | 1.10 | 1.55 | 0.91 | 0.76 | 0.63 | 0.57 | 0.42 | 0.35 | 0.37 | 0.54 | 0.52 | 0.48 | 0.42 | 0.39 | 0.36 | 0.34 | 0.33 | 0.28 | 0.21 | 0.21 | 0.18 | 0.15 | 0.11 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 |
EBITDA | 2.52B | 2.22B | 1.99B | 1.77B | 1.54B | 1.56B | 1.23B | 968.29M | 933.73M | 877.76M | 793.81M | 755.00M | 735.70M | 635.84M | 585.64M | 611.93M | 775.43M | 753.32M | 707.49M | 642.70M | 602.13M | 566.83M | 496.93M | 480.00M | 423.27M | 371.50M | 300.20M | 260.50M | 187.30M | 143.80M | 125.60M | 100.10M | 82.60M | 66.50M | 55.20M | 46.80M | 38.50M | 33.60M | 26.20M |
Depreciation & Amortization | 442.38M | 409.16M | 399.70M | 385.74M | 379.05M | 360.09M | 276.68M | 194.37M | 163.89M | 155.08M | 190.86M | 189.38M | 155.83M | 193.47M | 152.06M | 157.57M | 191.90M | 175.93M | 160.65M | 148.18M | 143.26M | 143.06M | 120.03M | 112.09M | 99.51M | 90.20M | 57.20M | 47.70M | 43.10M | 37.70M | 35.10M | 23.10M | 19.40M | 16.40M | 12.30M | 10.10M | 8.20M | 6.50M | 5.30M |