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Cintas Corporation  (CTAS)
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Cintas Income Statement Quarterly

CTAS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Nov 30 2023)
II. Quarter
(Aug 31 2023)
I. Quarter
(May 31 2023)
IV. Quarter
(Feb 28 2023)
III. Quarter
(Nov 30 2022)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 2,377.18 2,342.33 2,189.99 2,174.86
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Revenue Rental Uniforms And Ancillary Products - - - -
Revenue Other Services - - - -
Revenue Uniform Rental and Facility Services - - - -
Total Revenue 2,377.18 2,342.33 2,284.47 2,189.99 2,174.86
Cost of Revenue 974.23 947.58 926.69 907.99 906.73
Gross Profit 1,402.95 1,394.75 1,357.78 1,281.99 1,268.13
Selling, Administration, Marketing 641.87 641.02 617.98 587.22 577.51
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring & impairment charges - - - - -
Other operatinig exp. /-income 261.40 253.18 269.00 247.96 245.68
Unusual Income/ -Expense - - - - -
Total operating costs including COS 1,877.49 1,841.77 1,813.67 1,743.17 1,729.92
Operating income/-loss 499.68 500.56 470.80 446.81 444.93
Other Deductions / - Income
Interest expense 26.59 24.54 25.77 28.82 28.92
Interest income - - - - -
Net interest expense/-income 26.59 24.54 25.77 28.82 28.92
Investment Income, Interest - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -0.77 -0.42 -0.84 -0.37 -0.34
Total costs & expenses 1,903.32 1,865.90 1,838.60 1,771.62 1,758.50
Income /-loss before income taxes 473.86 476.43 445.87 418.37 416.36
Income taxes expenses/-benefit 99.25 91.35 99.67 92.54 92.07
Income after income taxes 374.61 385.09 346.20 325.83 324.29
Net income/-loss of other equity 0.00 0.00 - - -
Income Loss from Equity Method Investments Net of Tax - - - - -
Income Tax Expense Benefit Excluding Tax from Equity Method Investments - - - - -
Income/-loss from cont. Ops. 374.61 385.09 346.20 325.83 324.29
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 374.61 385.09 346.20 325.83 324.29
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 374.61 385.09 346.20 325.83 324.29
EBIT 500.45 500.98 471.64 447.19 445.28
EBITD 569.64 568.59 537.88 511.43 508.78
EBITDA 609.68 607.79 576.72 550.01 546.49


Per Share (GAAP Quarterly, in $) (Nov 30 2023)
II. Quarter
(Aug 31 2023)
I. Quarter
(May 31 2023)
IV. Quarter
(Feb 28 2023)
III. Quarter
(Nov 30 2022)
II. Quarter
Basic EPS (excl. extra items) 3.67 3.76 3.39 3.19 3.18
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 3.67 3.76 3.39 3.19 3.18
Basic shares outstanding (Mill. of Units) 102.07 102.42 102.12 102.14 101.98
   EPS other shares - - - - -
Diluted Net EPS 3.61 3.70 3.39 3.14 3.12
Diluted average shares (Mill. of Units) 103.77 104.08 103.77 103.77 103.94
Dividend per share 1.35 1.35 1.171 1.15 1.129



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