CINTAS CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent $693.5m $480.7m $842.6m $885.0m $876.0m $1.1b $1.2b $1.3b $1.6b $1.8b
Net Income (Loss) Available to Common Stockholders, Basic $693.5m $480.7m $842.6m $885.0m $876.0m $1.1b $1.2b $1.3b $1.6b $1.8b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $456.9m $457.3m $783.9m $882.6m $876.4m $1.1b $1.2b $1.3b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $236.6m $23.4m $58.7m $2.3m ($323k) $0 $0
Depreciation, Depletion and Amortization $165.3m $196.6m $279.4m $360.1m $379.1m $388.0m $399.7m $409.2m $442.4m $494.2m
Amortization $15.6m $25.0m $63.9m $136.5m $143.1m $144.1m $150.3m $152.1m $161.5m $190.8m
Amortization of Intangible Assets $15.6m $25.0m $63.9m $134.0m $140.8m $141.9m $148.4m $150.0m $158.9m $167.8m
Depreciation $149.7m $171.6m $215.5m $223.6m $235.9m $243.8m $249.4m $257.0m $280.9m $303.4m
Deferred Income Tax Expense (Benefit) ($48.8m) $8.8m ($115.2m) $34.8m ($13.3m) ($42.1m) $51.6m $26.9m ($30.5m) ($8.1m)
Share-based Payment Arrangement, Noncash Expense $79.3m $88.9m $112.8m $139.2m $115.4m $112.0m $109.3m $103.6m $117.0m $128.3m
Impairment of Intangible Assets, Finite-lived $0 $0 $0 $0 $0 $0
Gain (Loss) on Disposition of Property Plant Equipment ($3.2m) $0 $22.0m $12.1m $0 $0 $19.3m
Equity Method Investment, Realized Gain (Loss) on Disposal $0 $0
Income Tax Expense (Benefit) $261.2m $230.1m $57.1m $219.8m $181.9m $176.8m $263.0m $345.1m $402.0m $451.9m
Interest Expense Nonoperating $100.7m $101.1m
Changes in operating assets and liabilities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $52.8m $93.6m $66.3m $94.9m ($39.7m) $32.6m $100.4m $151.8m $91.4m $174.1m
Increase (Decrease) in Inventories $17.9m $668k $3.3m $60.0m $74.8m $75.5m ($16.2m) $35.7m ($95.8m) $33.9m
Increase (Decrease) in Accounts Payable ($564k) $13.7m $35.3m $12.3m $2.6m ($2.6m) $22.7m $53.4m $36.9m $144.0m
Proceeds from Stock Options Exercised $28.2m $31.9m $41.8m $65.4m $90.5m $130.0m $117.7m $3.0m $1.4m $900k
Deconsolidation, Gain (Loss), Amount $378.4m $25.5m
Goodwill $1.3b $2.8b $2.8b $2.8b $2.9b $2.9b $3.0b $3.1b $3.2b $3.4b
Inventory Write-down $43.6m $28.5m
Investment Income, Interest $896k $237k $1.3m $1.2m $988k $467k $242k $1.7m $5.7m $5.6m
Noncash Merger Related Costs $31.4m $0 $0
Payments of Financing Costs $17.1m $0 $0
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement ($461k)
Net Cash Provided by (Used in) Operating Activities $465.8m $763.9m $964.2m $1.1b $1.3b $1.4b $1.5b $1.6b $2.1b $2.2b
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $275.4m $273.3m $271.7m $276.7m $230.3m $143.5m $240.7m $331.1m $409.5m $408.9m
Payments to Acquire Businesses, Net of Cash Acquired $156.6m $2.1b $19.3m $9.8m $53.7m $10.0m $164.2m $46.4m $186.8m $232.9m
Payments to Acquire Investments $494.1m $181.1m $153.7m $17.8m $10.0m $4.3m $6.1m $4.6m $7.5m $7.2m
Gain (Loss) on Sale of Investments $69.4m $0 $0
Payments for (Proceeds from) Other Investing Activities ($4.1m) $196k ($1.4m) $7.8m $4.7m $11.1m $7.0m $6.6m $4.8m ($1.4m)
Net Cash Provided by (Used in) Investing Activities $128.4m ($2.3b) ($135.7m) ($235.6m) ($285.4m) ($137.2m) ($402.6m) ($388.7m) ($608.6m) ($623.6m)
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $0 $1.9b $0 $200.0m $0 $0 $1.2b $0 $0 $398.1m
Repayments of Long-term Debt $16k $250.0m $550.0m $0 $200.0m $0 $1.2b $50.0m $13.4m $450.0m
Payments for Repurchase of Common Stock $780.2m $20.7m $127.3m $1.0b $464.5m $554.1m $1.5b $398.9m $700.0m $934.8m
Payments of Ordinary Dividends, Common Stock $115.3m $142.4m $175.6m $220.8m $268.0m $451.3m $375.1m $449.9m $530.9m $611.6m
Payments of Dividends $115.3m $142.4m $175.6m $220.8m $268.0m $451.3m $375.1m $449.9m $530.9m $611.6m
Dividends Payable, Current $79.1m $97.5m $117.6m $137.6m $157.8m
Proceeds from (Payments for) Other Financing Activities $490k ($5.9m) ($2.6m) ($14.1m) ($752k) ($4.4m) ($6.4m) ($15.9m) ($10.5m) ($20.4m)
Net Cash Provided by (Used in) Financing Activities ($866.7m) $1.6b ($864.1m) ($873.3m) ($955.2m) ($879.9m) ($1.5b) ($1.2b) ($1.3b) ($1.6b)
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($5.2m) ($2.1m) $5.1m ($998k) ($2.1m) $4.6m ($216k) ($2.6m) $206k ($1.3m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($5.2m) ($2.1m) $5.1m ($42.1m) $48.8m $348.2m ($403.2m) $33.7m $217.9m ($78.0m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $96.6m $145.4m $493.6m $90.5m $124.1m $342.0m $264.0m
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $64.5m $76.6m $122.1m $101.8m $105.5m $98.3m $97.8m $111.5m $100.8m $101.6m
Income Taxes Paid, Net $452.6m $269.6m $175.3m $173.2m $160.3m $245.5m $208.5m $291.9m $423.1m $454.9m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.