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10-QPeriod: Q3 FY2019

CINTAS CORP Quarterly Report for Q3 Ended Feb 28, 2019

Filed April 5, 2019For Securities:CTAS

Summary

Cintas Corporation reported solid top-line growth for the nine months ended February 28, 2019, with total revenue increasing by 6.1% to $5.1 billion. This growth was driven by a 5.6% increase in the core Uniform Rental and Facility Services segment and a robust 9.3% increase in the First Aid and Safety Services segment. Diluted earnings per share from continuing operations saw a healthy increase of 10.5% to $5.91 for the same period. The company also demonstrated effective cost management, with selling and administrative expenses increasing only slightly as a percentage of revenue, and improvements in gross margins across key segments. Cintas maintained a strong liquidity position, with net cash provided by operating activities increasing year-over-year. The company continued its commitment to shareholder returns through share repurchases and dividend payments.

Financial Statements
Beta
Revenue$1.68B
Gross Profit$755.15M
SG&A Expenses$476.10M
Operating Income$278.25M
Interest Expense$26.77M
Net Income$203.33M
EPS (Basic)$0.48
EPS (Diluted)$0.46
Shares Outstanding (Basic)420.32M
Shares Outstanding (Diluted)432.65M

Key Highlights

  • 1Total revenue for the nine months ended February 28, 2019, grew 6.1% to $5.1 billion, driven by organic growth.
  • 2Uniform Rental and Facility Services revenue increased 5.6% organically, while First Aid and Safety Services revenue saw a strong 9.3% organic increase.
  • 3Diluted earnings per share from continuing operations rose 10.5% to $5.91 for the nine-month period, indicating improved profitability.
  • 4Gross margins showed improvement across key segments, with Uniform Rental and Facility Services at 45.3% and First Aid and Safety Services at 48.0% for the nine months.
  • 5Operating cash flow increased slightly to $670.7 million for the nine months, highlighting the company's strong operational cash generation.
  • 6Cintas continues its share repurchase program, buying back approximately $546.6 million worth of stock in the nine-month period.
  • 7The company successfully navigated the adoption of new accounting standard ASC 606 (Revenue from Contracts with Customers) with no material negative impact on its financial results.

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