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v3.24.2

Operating Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2024 | May 31, 2023 | May 31, 2022
Disclosures related to operating segments |  |  |
Revenue | $ 9,596,615 | $ 8,815,769 | $ 7,854,459
Gross margin | 4,686,416 | 4,173,368 | 3,632,246
Selling and administrative expenses | 2,617,783 | 2,370,704 | 2,044,876
Operating income | 2,068,633 | 1,802,664 | 1,587,370
Depreciation and amortization | 442,384 | 409,162 | 399,701
Capital expenditures | 409,469 | 331,109 | 240,672
Total assets | 9,168,817 | 8,546,356 | 8,147,256
Uniform Rental and Facility Services |  |  |
Disclosures related to operating segments |  |  |
Revenue | 7,465,199 | 6,897,130 | 6,226,980
First Aid and Safety Services |  |  |
Disclosures related to operating segments |  |  |
Revenue | 1,067,334 | 951,496 | 832,458
Operating Segments | Uniform Rental and Facility Services |  |  |
Disclosures related to operating segments |  |  |
Revenue | 7,465,199 | 6,897,130 | 6,226,980
Gross margin | 3,600,128 | 3,264,955 | 2,910,547
Selling and administrative expenses | 1,940,627 | 1,786,198 | 1,557,057
Operating income | 1,659,501 | 1,478,757 | 1,353,490
Depreciation and amortization | 340,426 | 326,185 | 329,473
Capital expenditures | 261,225 | 227,436 | 166,559
Total assets | 7,503,043 | 7,176,257 | 6,979,731
Operating Segments | First Aid and Safety Services |  |  |
Disclosures related to operating segments |  |  |
Revenue | 1,067,334 | 951,496 | 832,458
Gross margin | 592,656 | 482,088 | 372,193
Selling and administrative expenses | 353,503 | 301,398 | 265,430
Operating income | 239,153 | 180,690 | 106,763
Depreciation and amortization | 81,342 | 62,059 | 48,656
Capital expenditures | 100,025 | 76,549 | 59,656
Total assets | 730,003 | 703,226 | 664,040
Operating Segments | All Other |  |  |
Disclosures related to operating segments |  |  |
Revenue | 1,064,082 | 967,143 | 795,021
Gross margin | 493,632 | 426,325 | 349,506
Selling and administrative expenses | 323,653 | 283,108 | 222,389
Operating income | 169,979 | 143,217 | 127,117
Depreciation and amortization | 20,616 | 20,918 | 21,572
Capital expenditures | 48,219 | 27,124 | 14,457
Total assets | 593,756 | 542,724 | 413,014
Corporate |  |  |
Disclosures related to operating segments |  |  |
Revenue | 0 | 0 | 0
Gross margin | 0 | 0 | 0
Selling and administrative expenses | 0 | 0 | 0
Operating income | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0
Capital expenditures | 0 | 0 | 0
Total assets | $ 342,015 | $ 124,149 | $ 90,471

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