$CTAS Income Statement | Understand Stock

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$CTAS

$177.00 +$3.69 (2.13%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$10.34B 7.75% YoY	$9.597B 8.86% YoY	$8.816B 12.24% YoY	$7.854B 10.37% YoY	$7.116B 0.44% YoY
Cost Of Revenue	$5.166B 5.21% YoY	$4.910B 5.77% YoY	$4.642B 9.95% YoY	$4.222B 11.06% YoY	$3.802B -1.29% YoY
Gross Profit	$5.174B 10.41% YoY	$4.686B 12.29% YoY	$4.173B 14.9% YoY	$3.632B 9.58% YoY	$3.315B 2.5% YoY
Selling, General & Admin	$2.814B 7.51% YoY	$2.618B 16.27% YoY	$2.251B 10.1% YoY	$2.045B 6.0% YoY	$1.929B -6.85% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$494.2M 11.71% YoY	$442.4M 8.12% YoY	$409.2M 2.37% YoY	$399.7M 3.03% YoY	$388.0M 2.35% YoY
Operating Expenses	$2.814B 7.51% YoY	$2.618B 10.42% YoY	$2.371B 15.93% YoY	$2.045B 6.0% YoY	$1.929B -6.85% YoY
Operating Profit	$2.360B 14.07% YoY	$2.069B 14.75% YoY	$1.803B 13.56% YoY	$1.587B 14.57% YoY	$1.385B 19.16% YoY
Interest Expense	-$95.52M 0.55% YoY	-$95.00M -13.26% YoY	-$109.5M -223.27% YoY	$88.84M -9.54% YoY	$98.21M -6.82% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$2.264B 14.72% YoY	$1.974B 16.57% YoY	$1.693B 12.97% YoY	$1.499B 16.39% YoY	$1.288B 21.68% YoY
Income Tax	$451.9M 12.41% YoY	$402.0M 16.49% YoY	$345.1M 31.23% YoY	$263.0M 48.78% YoY	$176.8M -2.83% YoY
Net Earnings	$1.812B 15.31% YoY	$1.572B 17.06% YoY	$1.343B 8.64% YoY	$1.236B 11.23% YoY	$1.111B 26.82% YoY
Basic Earnings Per Share	$4.48 -70.91% YoY	$15.40 16.58% YoY	$13.21 10.82% YoY	$11.92 13.31% YoY	$10.52 25.84% YoY
Diluted Earnings Per Share	$4.42 -70.83% YoY	$15.15 16.66% YoY	$12.99 11.48% YoY	$11.65 13.77% YoY	$10.24 26.26% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	403.5M shares 296.97% YoY	101.7M shares 0.01% YoY	101.6M shares -1.48% YoY	103.2M shares -1.62% YoY	104.9M shares 1.02% YoY
Diluted Shares Outstanding	410.3M shares 296.92% YoY	103.4M shares -0.01% YoY	103.4M shares -2.03% YoY	105.5M shares -2.03% YoY	107.7M shares 0.65% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$2.841B 8.9% YoY	$2.800B 9.3% YoY	$2.718B 8.66% YoY	$2.668B 7.96% YoY	$2.609B 8.44% YoY	$2.562B 7.77% YoY	$2.502B 6.8% YoY	$2.471B 8.16% YoY	$2.406B 9.87% YoY	$2.377B 9.3% YoY	$2.342B 8.12% YoY	$2.284B 10.11% YoY	$2.190B 11.7% YoY	$2.175B 13.14% YoY	$2.166B 14.21% YoY	$2.075B 13.02% YoY	$1.961B 10.33% YoY	$1.922B 9.4% YoY	$1.897B 8.61% YoY	$1.836B 13.34% YoY
Cost Of Revenue	$1.393B 8.0% YoY	$1.388B 7.97% YoY	$1.352B 8.17% YoY	$1.342B 6.86% YoY	$1.290B 5.87% YoY	$1.285B 4.0% YoY	$1.249B 4.05% YoY	$1.255B 5.0% YoY	$1.218B 5.4% YoY	$1.236B 7.22% YoY	$1.201B 5.49% YoY	$1.196B 5.96% YoY	$1.156B 8.81% YoY	$1.152B -43.27% YoY	$1.138B 14.5% YoY	$1.128B 15.55% YoY	$1.062B 9.81% YoY	$2.031B 116.74% YoY	$994.2M 8.02% YoY	$976.6M 7.11% YoY
Gross Profit	$1.448B 9.79% YoY	$1.412B 10.64% YoY	$1.367B 9.14% YoY	$1.326B 9.09% YoY	$1.319B 11.07% YoY	$1.277B 11.84% YoY	$1.252B 9.68% YoY	$1.215B 11.63% YoY	$1.188B 14.88% YoY	$1.142B 11.65% YoY	$1.142B 11.04% YoY	$1.089B 15.07% YoY	$1.034B 15.13% YoY	$1.022B -42.81% YoY	$1.028B 13.89% YoY	$946.2M 10.14% YoY	$898.2M 10.95% YoY	$1.788B 118.06% YoY	$902.8M 9.27% YoY	$859.1M 21.37% YoY
Selling, General & Admin	$788.6M 11.14% YoY	$756.8M 10.43% YoY	$748.7M 8.33% YoY	$728.5M 13.52% YoY	$709.5M 17.96% YoY	$685.3M 6.77% YoY	$691.1M 7.81% YoY	$641.8M 8.23% YoY	$601.4M 2.42% YoY	$641.9M 11.14% YoY	$641.0M 9.02% YoY	$593.0M 14.15% YoY	$587.2M 19.71% YoY	$577.5M 14.61% YoY	$588.0M 15.6% YoY	$519.5M 9.04% YoY	$490.5M 1.55% YoY	$503.9M 7.9% YoY	$508.7M 6.75% YoY	$476.4M 6.67% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$128.7M 1.28% YoY	$127.5M -1.95% YoY	$125.9M 70.56% YoY	$121.9M 6.05% YoY	$127.0M 14.03% YoY	$130.0M 19.05% YoY	$73.84M 9.21% YoY	$114.9M 9.38% YoY	$111.4M 8.4% YoY	$109.2M 7.93% YoY	$67.61M 7.23% YoY	$105.1M 2.64% YoY	$102.8M 2.08% YoY	$101.2M 2.55% YoY	$63.06M 3.45% YoY	$102.4M 4.31% YoY	$100.7M 3.69% YoY	$98.69M 2.27% YoY	$60.96M 0.63% YoY	$98.15M 1.71% YoY
Operating Expenses	$788.6M 11.14% YoY	$756.8M 10.43% YoY	$748.7M 8.33% YoY	$728.5M 9.09% YoY	$709.5M 6.36% YoY	$685.3M 6.77% YoY	$691.1M 7.81% YoY	$667.9M 8.07% YoY	$667.0M 13.59% YoY	$641.9M 11.14% YoY	$641.0M 9.02% YoY	$618.0M 14.07% YoY	$587.2M 19.71% YoY	$577.5M 14.61% YoY	$588.0M 15.6% YoY	$541.8M 8.9% YoY	$490.5M 1.55% YoY	$503.9M 7.9% YoY	$508.7M 6.75% YoY	$497.5M 6.6% YoY
Operating Profit	$659.9M 8.21% YoY	$655.7M 10.88% YoY	$617.9M 10.13% YoY	$597.5M 9.1% YoY	$609.9M 17.1% YoY	$591.4M 18.35% YoY	$561.0M 12.08% YoY	$547.6M 16.31% YoY	$520.8M 16.56% YoY	$499.7M 12.3% YoY	$500.6M 13.73% YoY	$470.8M 16.41% YoY	$446.8M 9.62% YoY	$444.9M 16.71% YoY	$440.1M 11.68% YoY	$404.4M 11.86% YoY	$407.6M 24.85% YoY	$381.2M 8.04% YoY	$394.1M 12.69% YoY	$361.5M 49.94% YoY
Interest Expense	-$27.41M 17.05% YoY	-$27.21M 5.86% YoY	-$21.95M -9.92% YoY	-$22.04M 7.73% YoY	-$23.42M -4.82% YoY	-$25.70M -196.66% YoY	-$24.37M -199.29% YoY	-$20.46M -17.95% YoY	-$24.60M -185.36% YoY	$26.59M -193.05% YoY	$24.54M -11.46% YoY	-$24.93M 8.46% YoY	$28.82M 30.82% YoY	-$28.58M -230.47% YoY	$27.72M 26.84% YoY	-$22.98M -6.01% YoY	$22.03M -10.27% YoY	$21.90M -10.81% YoY	$21.85M -10.98% YoY	-$24.45M -5.22% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$632.5M 7.85% YoY	$628.5M 11.1% YoY	$595.9M 11.04% YoY	$575.4M 9.16% YoY	$586.4M 18.19% YoY	$565.7M 19.38% YoY	$536.7M 12.64% YoY	$527.1M 18.23% YoY	$496.2M 18.6% YoY	$473.9M 13.81% YoY	$476.4M 15.48% YoY	$445.9M 16.89% YoY	$418.4M 8.49% YoY	$416.4M 15.85% YoY	$412.6M 10.81% YoY	$381.5M 14.9% YoY	$385.6M 27.69% YoY	$359.4M 9.39% YoY	$372.3M 14.48% YoY	$332.0M 82.71% YoY
Income Tax	$130.0M 5.74% YoY	$133.2M 13.63% YoY	$104.8M 23.8% YoY	$127.2M 12.71% YoY	$122.9M 24.66% YoY	$117.2M 18.08% YoY	$84.63M -7.36% YoY	$112.8M 13.2% YoY	$98.62M 6.57% YoY	$99.25M 7.8% YoY	$91.35M 50.08% YoY	$99.67M 14.57% YoY	$92.54M 31.85% YoY	$92.07M 42.27% YoY	$60.87M 48.01% YoY	$86.99M 35.35% YoY	$70.18M 60.9% YoY	$64.71M 48.17% YoY	$41.12M 63.09% YoY	$64.27M 73.24% YoY
Net Earnings	$502.5M 8.41% YoY	$495.3M 10.45% YoY	$491.1M 8.65% YoY	$448.3M 8.57% YoY	$463.5M 17.03% YoY	$448.5M 19.72% YoY	$452.0M 17.39% YoY	$412.9M 19.71% YoY	$396.0M 21.55% YoY	$374.6M 15.52% YoY	$385.1M 9.5% YoY	$344.9M 17.13% YoY	$325.8M 3.29% YoY	$324.3M 10.05% YoY	$351.7M 6.19% YoY	$294.5M 9.99% YoY	$315.4M 22.08% YoY	$294.7M 3.44% YoY	$331.2M 10.39% YoY	$267.7M 85.15% YoY
Basic Earnings Per Share	$1.25 9.65% YoY	$1.23 10.81% YoY	$1.21 8.04% YoY	N/A	$1.14 -70.77% YoY	$1.11 -69.75% YoY	$1.12 -70.21% YoY	N/A	$3.90 22.26% YoY	$3.67 15.41% YoY	$3.76 8.99% YoY	N/A	$3.19 4.93% YoY	$3.18 12.37% YoY	$3.45 8.15% YoY	N/A	$3.04 24.59% YoY	$2.83 5.2% YoY	$3.19 11.54% YoY	N/A
Diluted Earnings Per Share	$1.24 9.73% YoY	$1.21 11.01% YoY	$1.20 9.09% YoY	$1.09 -72.65% YoY	$1.13 -70.56% YoY	$1.09 -69.81% YoY	$1.10 -70.27% YoY	$3.99 19.7% YoY	$3.84 22.23% YoY	$3.61 -100.0% YoY	$3.70 9.14% YoY	$3.34 -100.0% YoY	$3.14 5.72% YoY	$3.138M 113682186.24% YoY	$3.39 9.0% YoY	$2.820M 13.5% YoY	$2.97 25.32% YoY	$2.76 5.34% YoY	$3.11 11.87% YoY	$2.485M 82.5% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	400.1M shares -0.91% YoY	399.9M shares -0.91% YoY	401.9M shares -0.38% YoY	403.0M shares 299.9% YoY	403.8M shares 297.89% YoY	403.6M shares 296.96% YoY	403.4M shares 295.88% YoY	100.8M shares -0.96% YoY	101.5M shares -0.23% YoY	101.7M shares 0.03% YoY	101.9M shares 0.46% YoY	101.7M shares 0.55% YoY	101.7M shares -1.62% YoY	101.6M shares -1.94% YoY	101.4M shares -1.81% YoY	101.2M shares -1.73% YoY	103.4M shares -1.78% YoY	103.6M shares -1.29% YoY	103.3M shares -0.78% YoY	103.0M shares -0.76% YoY
Diluted Shares Outstanding	404.7M shares -1.36% YoY	406.4M shares -1.03% YoY	409.3M shares -0.29% YoY	N/A	410.3M shares 297.63% YoY	410.7M shares 297.68% YoY	410.5M shares 296.34% YoY	N/A	103.2M shares -0.22% YoY	103.3M shares -0.09% YoY	103.6M shares 0.23% YoY	N/A	103.4M shares -2.1% YoY	103.4M shares -2.61% YoY	103.3M shares -2.46% YoY	N/A	105.6M shares -2.18% YoY	106.1M shares -1.72% YoY	105.9M shares -1.11% YoY	N/A

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