← CINTAS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.9b | $5.3b | $6.5b | $6.9b | $7.1b | $7.1b | $7.9b | $8.8b | $9.6b | $10.3b | |
| Cost of Revenue | $2.8b | $3.0b | $3.6b | $3.8b | $3.9b | $3.8b | $4.2b | $4.6b | $4.9b | $5.2b | |
| Gross Profit | $2.1b | $2.4b | $2.9b | $3.1b | $3.2b | $3.3b | $3.6b | $4.2b | $4.7b | $5.2b | |
| Operating Income (Loss) | $781.7m | $773.7m | $949.8m | $1.1b | $1.2b | $1.4b | $1.6b | $1.8b | $2.1b | $2.4b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | $134.0m | $140.8m | $141.9m | $148.4m | $150.0m | $158.9m | $167.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $698.0m | $673.1m | $798.2m | $1.1b | $1.0b | $1.2b | $1.4b | $1.6b | $1.9b | $2.1b | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $4 | $7 | $8 | $8 | $11 | $12 | $13 | $5 | $2 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $4 | $7 | $8 | $8 | $10 | $12 | $13 | $15 | $4 | |
| Investment Income, Interest | $896k | $237k | $1.3m | $1.2m | $988k | $467k | $242k | $1.7m | $5.7m | $5.6m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | — | $5.9m | $6.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $718.1m | $687.4m | $841.0m | $1.1b | $1.1b | $1.3b | $1.5b | $1.7b | $2.0b | $2.3b | |
| 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 | — | — | — | |
| 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 | |
| Earnings Per Share, Basic | $1.57 | $1.12 | $1.95 | $2.06 | $2.09 | $2.63 | $2.98 | $3.30 | $15.40 | $4.48 | |
| Earnings Per Share, Diluted | $1.55 | $1.09 | $1.89 | $2.00 | $2.03 | $2.56 | $2.91 | $3.25 | $15.15 | $4.40 | |
| Common Stock, Dividends, Per Share, Declared | $0.26 | $0.33 | $0.41 | $0.51 | $0.64 | $1.25 | $0.95 | $1.15 | $5.40 | $1.56 | |
| Weighted Average Number of Shares Outstanding, Basic | 432.9m | 419.9m | 426.4m | 424.3m | 415.3m | 419.5m | 412.7m | 406.6m | 101.7m | 403.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 439.8m | 431.1m | 439.2m | 438.0m | 428.0m | 430.8m | 422.1m | 413.5m | 103.4m | 410.3m | |
| Selling, General and Administrative Expense | $1.3b | $1.5b | $1.9b | $2.0b | $2.1b | $1.9b | $2.0b | $2.4b | $2.6b | $2.8b | |
| Interest Expense | $64.5m | $86.5m | $110.2m | $101.7m | $105.4m | $98.2m | $88.8m | $111.2m | $100.7m | $101.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $100.7m | $101.1m | |
| Current Income Tax Expense (Benefit) | $310.0m | $221.3m | $172.3m | $185.0m | $195.2m | $218.9m | $211.4m | $318.2m | $432.5m | $460.0m | |
| Income Tax Expense (Benefit) | $261.2m | $230.1m | $57.1m | $219.8m | $181.9m | $176.8m | $263.0m | $345.1m | $402.0m | $451.9m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | ($461k) | — | |
| Interest Income (Expense), Net | ($63.6m) | ($86.3m) | ($108.8m) | ($100.5m) | ($104.4m) | ($97.7m) | ($88.6m) | ($109.5m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.