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Operating Segment Information | 12 Months Ended
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May 31, 2024
Segment Reporting [Abstract] |
Operating Segment Information | Operating Segment Information Cintas’ reportable operating segments are Uniform Rental and Facility Services and First Aid and Safety Services. The Uniform Rental and Facility Services reportable operating segment consists of the rental and servicing of uniforms and other garments including flame resistant clothing, mats, mops and shop towels and other ancillary items. In addition to these rental items, restroom cleaning services and supplies, and the sale of items from our catalogs to our customers on route are included within this reportable operating segment. The First Aid and Safety Services reportable operating segment consists of first aid and safety products and services. The remainder of Cintas’ operating segments, which consists of the Fire Protection Services operating segment and the Uniform Direct Sale operating segment, is included in All Other. Cintas evaluates the performance of each operating segment based on several factors of which the primary financial measures are revenue and operating income. The accounting policies of the operating segments are the same as those described in Note 1 entitled Significant Accounting Policies. Information related to the operations of Cintas' reportable operating segments and All Other is set forth below:
(In thousands) | Uniform Rental and Facility Services |  | First Aid and Safety Services |  | All Other |  | Corporate (1) |  | Total
May 31, 2024 |  |  |  |  |  |  |  |  |
Revenue | $ | 7,465,199 |  |  | $ | 1,067,334 |  |  | $ | 1,064,082 |  |  | $ | — |  |  | $ | 9,596,615 |
Gross margin | $ | 3,600,128 |  |  | $ | 592,656 |  |  | $ | 493,632 |  |  | $ | — |  |  | $ | 4,686,416 |
Selling and administrative expenses | 1,940,627 |  |  | 353,503 |  |  | 323,653 |  |  | — |  |  | 2,617,783 |
Operating income | $ | 1,659,501 |  |  | $ | 239,153 |  |  | $ | 169,979 |  |  | $ | — |  |  | $ | 2,068,633 |
Depreciation and amortization | $ | 340,426 |  |  | $ | 81,342 |  |  | $ | 20,616 |  |  | $ | — |  |  | $ | 442,384 |
Capital expenditures | $ | 261,225 |  |  | $ | 100,025 |  |  | $ | 48,219 |  |  | $ | — |  |  | $ | 409,469 |
Total assets | $ | 7,503,043 |  |  | $ | 730,003 |  |  | $ | 593,756 |  |  | $ | 342,015 |  |  | $ | 9,168,817 |
May 31, 2023 |  |  |  |  |  |  |  |  |
Revenue | $ | 6,897,130 |  |  | $ | 951,496 |  |  | $ | 967,143 |  |  | $ | — |  |  | $ | 8,815,769 |
Gross margin | $ | 3,264,955 |  |  | $ | 482,088 |  |  | $ | 426,325 |  |  | $ | — |  |  | $ | 4,173,368 |
Selling and administrative expenses | 1,786,198 |  |  | 301,398 |  |  | 283,108 |  |  | — |  |  | 2,370,704 |
Operating income | $ | 1,478,757 |  |  | $ | 180,690 |  |  | $ | 143,217 |  |  | $ | — |  |  | $ | 1,802,664 |
Depreciation and amortization | $ | 326,185 |  |  | $ | 62,059 |  |  | $ | 20,918 |  |  | $ | — |  |  | $ | 409,162 |
Capital expenditures | $ | 227,436 |  |  | $ | 76,549 |  |  | $ | 27,124 |  |  | $ | — |  |  | $ | 331,109 |
Total assets | $ | 7,176,257 |  |  | $ | 703,226 |  |  | $ | 542,724 |  |  | $ | 124,149 |  |  | $ | 8,546,356 |
May 31, 2022 |  |  |  |  |  |  |  |  |
Revenue | $ | 6,226,980 |  |  | $ | 832,458 |  |  | $ | 795,021 |  |  | $ | — |  |  | $ | 7,854,459 |
Gross margin | $ | 2,910,547 |  |  | $ | 372,193 |  |  | $ | 349,506 |  |  | $ | — |  |  | $ | 3,632,246 |
Selling and administrative expenses | 1,557,057 |  |  | 265,430 |  |  | 222,389 |  |  | — |  |  | 2,044,876 |
Operating income | $ | 1,353,490 |  |  | $ | 106,763 |  |  | $ | 127,117 |  |  | $ | — |  |  | $ | 1,587,370 |
Depreciation and amortization | $ | 329,473 |  |  | $ | 48,656 |  |  | $ | 21,572 |  |  | $ | — |  |  | $ | 399,701 |
Capital expenditures | $ | 166,559 |  |  | $ | 59,656 |  |  | $ | 14,457 |  |  | $ | — |  |  | $ | 240,672 |
Total assets | $ | 6,979,731 |  |  | $ | 664,040 |  |  | $ | 413,014 |  |  | $ | 90,471 |  |  | $ | 8,147,256 |
(1) Corporate assets represent the consolidated cash balance in all periods presented.

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- Definition The entire disclosure for reporting segments including data and tables. 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