| Schedule of Information Related to Operating Segments |
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 | |
(1) Corporate assets include cash and cash equivalents and marketable securities, if applicable, in all periods. |