| Segment Information |
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 Sales operating segment, is included in All Other.
Our chief operating decision maker (CODM) is the chief executive officer. The CODM is responsible for setting the Company's strategic direction, managing overall operations, and is the main point of communications between the Board and key operational personnel within the organization. The CODM evaluates each operating segment's performance primarily based on revenue and operating income, using this information to guide strategic decisions and allocate resources across the Company. The accounting policies of the operating segments are the same as those described in Note 1 entitled Basis of Presentation. 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 | | | | | | | | | | | | For the three months ended November 30, 2025 | | | | | | | | Revenue | $ | 2,155,400 | | | $ | 342,240 | | | $ | 302,352 | | | $ | — | | | $ | 2,799,992 | | | Cost of sales | 1,081,218 | | | 144,638 | | | 161,651 | | | — | | | 1,387,507 | | | Gross margin | 1,074,182 | | | 197,602 | | | 140,701 | | | — | | | 1,412,485 | | | Selling and administrative expenses | 548,451 | | | 110,598 | | | 97,722 | | | — | | | 756,771 | | | Operating income | $ | 525,731 | | | $ | 87,004 | | | $ | 42,979 | | | $ | — | | | $ | 655,714 | | | | | | | | | | | | | For the three months ended November 30, 2024 | | | | | | | | Revenue | $ | 1,990,410 | | | $ | 299,367 | | | $ | 272,006 | | | $ | — | | | $ | 2,561,783 | | | Cost of sales | 1,014,052 | | | 127,882 | | | 143,146 | | | — | | | 1,285,080 | | | Gross margin | 976,358 | | | 171,485 | | | 128,860 | | | — | | | 1,276,703 | | | Selling and administrative expenses | 503,999 | | | 96,262 | | | 85,052 | | | — | | | 685,313 | | | Operating income | $ | 472,359 | | | $ | 75,223 | | | $ | 43,808 | | | $ | — | | | $ | 591,390 | | | | | | | | | | | | | As of and for the six months ended November 30, 2025 | | | | | | | | Revenue | $ | 4,246,466 | | | $ | 676,897 | | | $ | 594,751 | | | $ | — | | | $ | 5,518,114 | | | Cost of sales | 2,133,771 | | | 289,127 | | | 316,170 | | | — | | | 2,739,068 | | | Gross margin | 2,112,695 | | | 387,770 | | | 278,581 | | | — | | | 2,779,046 | | | Selling and administrative expenses | 1,087,027 | | | 220,439 | | | 198,007 | | | — | | | 1,505,473 | | | Operating income | $ | 1,025,668 | | | $ | 167,331 | | | $ | 80,574 | | | $ | — | | | $ | 1,273,573 | | | Depreciation and amortization | $ | 202,161 | | | $ | 38,373 | | | $ | 12,904 | | | $ | — | | | $ | 253,438 | | | Capital expenditures | $ | 143,283 | | | $ | 33,710 | | | $ | 31,216 | | | $ | — | | | $ | 208,209 | | | Total assets | $ | 8,190,558 | | | $ | 855,543 | | | $ | 885,938 | | | $ | 200,842 | | | $ | 10,132,881 | | | | | | | | | | | | | As of and for the six months ended November 30, 2024 | | | | | | | | Revenue | $ | 3,924,249 | | | $ | 591,934 | | | $ | 547,187 | | | $ | — | | | $ | 5,063,370 | | | Cost of sales | 1,995,215 | | | 251,646 | | | 287,675 | | | — | | | 2,534,536 | | | Gross margin | 1,929,034 | | | 340,288 | | | 259,512 | | | — | | | 2,528,834 | | | Selling and administrative expenses | 1,010,237 | | | 193,777 | | | 172,399 | | | — | | | 1,376,413 | | | Operating income | $ | 918,797 | | | $ | 146,511 | | | $ | 87,113 | | | $ | — | | | $ | 1,152,421 | | | Depreciation and amortization | $ | 187,244 | | | $ | 44,134 | | | $ | 10,824 | | | $ | — | | | $ | 242,202 | | | Capital expenditures | $ | 141,243 | | | $ | 25,258 | | | $ | 27,836 | | | $ | — | | | $ | 194,337 | | | Total assets | $ | 7,811,418 | | | $ | 777,847 | | | $ | 654,869 | | | $ | 122,395 | | | $ | 9,366,529 | |
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