XML 14 R2.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Condensed Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2022
Nov. 30, 2021
Revenue:        
Total revenue $ 2,174,858 $ 1,922,281 $ 4,341,312 $ 3,819,231
Costs and expenses:        
Selling and administrative expenses 577,513 503,913 1,165,505 1,012,568
Operating income 444,934 381,228 885,054 775,329
Interest income (344) (56) (499) (112)
Interest expense 28,920 21,902 56,640 43,756
Income before income taxes 416,358 359,382 828,913 731,685
Income taxes 92,065 64,713 152,931 105,837
Net income $ 324,293 $ 294,669 $ 675,982 $ 625,848
Basic earnings per share (in dollars per share) $ 3.18 $ 2.83 $ 6.63 $ 6.02
Diluted earnings per share (in dollars per share) 3.12 2.76 6.51 5.87
Dividends declared per share (in dollars per share) $ 1.15 $ 0.95 $ 2.30 $ 1.90
Uniform Rental and Facility Services        
Revenue:        
Total revenue $ 1,709,987 $ 1,535,271 $ 3,407,759 $ 3,043,447
Costs and expenses:        
Cost of revenue 906,727 817,261 1,797,493 1,596,562
Other        
Revenue:        
Total revenue 464,871 387,010 933,553 775,784
Costs and expenses:        
Cost of revenue $ 245,684 $ 219,879 $ 493,260 $ 434,772