Cintas Corporation (CTAS)

Cintas Income Statement

Financials in millions USD. Fiscal year is June - May.

Year	2023	2022	2021	2020	2019
Revenue	8,816	7,854	7,116	7,085	6,892
Revenue Growth (YoY)	12.24%	10.37%	0.44%	2.80%	6.42%
Cost of Revenue	4,642	4,222	3,802	3,851	3,764
Gross Profit	4,173	3,632	3,315	3,234	3,129
Selling, General & Admin	2,371	2,045	1,929	2,071	1,981
Other Operating Expenses	0	0	0	0	14.41
Operating Expenses	2,371	2,045	1,929	2,071	1,995
Operating Income	1,803	1,587	1,385	1,163	1,134
Interest Expense / Income	111.23	88.84	98.21	105.39	101.74
Other Expense / Income	-1.72	-0.24	-0.47	-0.67	-72.95
Pretax Income	1,693	1,499	1,288	1,058	1,105
Income Tax	345.14	263.01	176.78	181.93	219.76
Net Income	1,348	1,236	1,111	876.04	884.98
Net Income Growth	9.08%	11.23%	26.82%	-1.01%	5.03%
Shares Outstanding (Basic)	102	102	105	104	105
Shares Change	-0.61%	-2.60%	0.96%	-0.50%	-2.01%
EPS (Basic)	13.21	11.92	10.52	8.36	8.25
EPS (Diluted)	12.99	11.65	10.24	8.11	7.99
EPS Growth	11.50%	13.77%	26.26%	1.50%	5.69%
Free Cash Flow	1,267	1,297	1,217	1,061	791.14
Free Cash Flow Per Share	12.46	12.68	11.59	10.20	7.57
Dividend Per Share	4.600	3.800	5.010	2.550	2.050
Dividend Growth	21.05%	-24.15%	96.47%	24.39%	26.54%
Gross Margin	47.34%	46.24%	46.58%	45.64%	45.39%
Operating Margin	20.45%	20.21%	19.47%	16.41%	16.45%
Profit Margin	15.29%	15.73%	15.61%	12.36%	12.84%
Free Cash Flow Margin	14.37%	16.51%	17.11%	14.98%	11.48%
Effective Tax Rate	20.38%	17.55%	13.73%	17.20%	19.89%
EBITDA	2,214	1,987	1,774	1,542	1,567
EBITDA Margin	25.11%	25.30%	24.93%	21.77%	22.73%
Depreciation & Amortization	409.16	399.7	387.95	379.05	360.09
EBIT	1,804	1,588	1,386	1,163	1,206
EBIT Margin	20.47%	20.21%	19.48%	16.42%	17.50%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).