ctas: the income statement

MyFinsight

For the quarter ending 2025-08-31, CTAS made $2,718,122K in revenue. $491,140K in net income. Net profit margin of 18.07%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-08-31	2025-02-28	2024-11-30	2024-08-31
Total revenue	2,718,122	2,609,159	2,561,783	2,501,587
Cost of revenue-Uniform Rental And Facility Services Segment	1,052,553	1,009,660	1,014,052	981,163
Cost of revenue-Other Products And Services	299,008	280,158	271,028	268,293
Selling and administrative expenses	748,702	709,488	685,313	691,100
Operating income	617,859	609,853	591,390	561,031
Interest income	2,209	1,349	962	1,250
Interest expense	24,161	24,764	26,665	25,619
Income before income taxes	595,907	586,438	565,687	536,662
Income taxes	104,767	122,941	117,192	84,629
Net income	491,140	463,497	448,495	452,033

Basic earnings per share (in dollars per share)	1.21	1.14	1.11	1.12
Basic weighted average common shares outstanding (in shares)	403,292,000	403,769,000	403,581,000	403,382,000
Diluted earnings per share (in dollars per share)	1.2	1.13	1.09	1.1
Diluted weighted average common shares outstanding (in shares)	409,294,000	410,307,000	410,667,000	410,496,000