Operating Segment Information (Tables)

12 Months Ended

May 31, 2023

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
May 31, 2023
Revenue	$	6,897,130	$	951,496	$	967,143	$	—	$	8,815,769
Gross margin	$	3,264,955	$	482,088	$	426,325	$	—	$	4,173,368
Selling and administrative expenses	1,786,198		301,398		283,108		—		2,370,704
Interest expense, net	—		—		—		109,516		109,516
Income before income taxes	$	1,478,757	$	180,690	$	143,217	$	(109,516)	$	1,693,148
Depreciation and amortization	$	326,185	$	62,059	$	20,918	$	—	$	409,162
Capital expenditures	$	227,436	$	76,549	$	27,124	$	—	$	331,109
Total assets	$	7,176,257	$	703,226	$	542,724	$	124,149	$	8,546,356

May 31, 2022
Revenue	$	6,226,980	$	832,458	$	795,021	$	—	$	7,854,459
Gross margin	$	2,910,547	$	372,193	$	349,506	$	—	$	3,632,246
Selling and administrative expenses	1,557,057		265,430		222,389		—		2,044,876

Interest expense, net	—		—		—		88,602		88,602
Income before income taxes	$	1,353,490	$	106,763	$	127,117	$	(88,602)	$	1,498,768
Depreciation and amortization	$	329,473	$	48,656	$	21,572	$	—	$	399,701
Capital expenditures	$	166,559	$	59,656	$	14,457	$	—	$	240,672
Total assets	$	6,979,731	$	664,040	$	413,014	$	90,471	$	8,147,256

May 31, 2021
Revenue	$	5,689,632	$	784,291	$	642,417	$	—	$	7,116,340
Gross margin	$	2,706,118	$	332,336	$	276,197	$	—	$	3,314,651
Selling and administrative expenses	1,480,278		251,153		197,728		—		1,929,159
Interest expense, net	—		—		—		97,743		97,743
Income before income taxes	$	1,225,840	$	81,183	$	78,469	$	(97,743)	$	1,287,749
Depreciation and amortization	$	323,596	$	43,314	$	21,041	$	—	$	387,951
Capital expenditures	$	104,020	$	34,384	$	5,066	$	—	$	143,470
Total assets	$	6,743,272	$	637,663	$	362,248	$	493,640	$	8,236,823

(1) Corporate assets represent the consolidated cash balance in all periods presented.