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Sankey diagram of Cintas Corporation. A complete text table follows the diagram.
Recurring uniform and facility service anchors the customer relationship, while first aid and fire protection extend the workplace-compliance bundle.
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All Sankey flows are reported GAAP amounts. Service-line growth and segment margin observations in annotations are calculated directly from current and prior-year filing tables.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Uniform rental & facility services | 1 | $2.2B | Recurring workplace-service anchor |
| First aid & safety services | 1 | $347M | Supplies, training and compliance |
| Fire protection services | 1 | $232M | Inspection, service and safety systems |
| Uniform direct sales | 1 | $85.1M | Purchased garments and accessories |
| Workplace-service revenue | 2 | $2.8B | 8.9% year-over-year growth |
| Garments, products, routes & service delivery | 3 | $1.4B | Reported cost of services |
| Gross profit | 3 | $1.4B | 51.0% gross margin |
| Sell, support & expand the route network | 4 | $789M | Selling and administrative expense |
| Operating income | 4 | $660M | 23.2% operating margin |
| Net interest expense | 5 | $27.4M | Interest expense less interest income |
| Income before tax | 5 | $632M | Reported pretax result |
| Income tax | 6 | $130M | Reported provision |
| Net income | 6 | $502M | 17.7% net margin |
| From | To | Value |
|---|---|---|
| Uniform rental & facility services | Workplace-service revenue | $2.2B |
| First aid & safety services | Workplace-service revenue | $347M |
| Fire protection services | Workplace-service revenue | $232M |
| Uniform direct sales | Workplace-service revenue | $85.1M |
| Workplace-service revenue | Garments, products, routes & service delivery | $1.4B |
| Workplace-service revenue | Gross profit | $1.4B |
| Gross profit | Sell, support & expand the route network | $789M |
| Gross profit | Operating income | $660M |
| Operating income | Net interest expense | $27.4M |
| Operating income | Income before tax | $632M |
| Income before tax | Income tax | $130M |
| Income before tax | Net income | $502M |