CT

Cintas Corporation stock research

Nov 30, 2024

FY2025 Q2

Cintas (CTAS) Gross Margin — Quarter Ended Nov 30, 2024

Revenue increased compared to the preceding quarter, while gross profit remained unchanged; cost of revenue grew more quickly, leading to a slightly lower gross margin. Revenue was also higher than the same quarter one year earlier, but gross profit and cost of revenue data for that period are not available.

Gross margin takeaway

Quarter ended Nov 30, 2024 · FY2025 Q2

Revenue increased compared to the preceding quarter, while gross profit remained unchanged; cost of revenue grew more quickly, leading to a slightly lower gross margin. Revenue was also higher than the same quarter one year earlier, but gross profit and cost of revenue data for that period are not available.

  • The primary driver of the gross margin change was the faster growth in cost of revenue relative to revenue, which kept gross profit from increasing despite higher revenue.
  • Compared to the preceding quarter, revenue was higher, gross profit was stable, cost of revenue was higher, and gross margin was lower. The year-ago quarter's gross margin data is not provided, so only revenue comparison is possible, which was higher.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

49.8%

Gross profit

$1.3B

Revenue

$2.6B

Cost of revenue

$1.3B

Quarter-over-quarter change

-0.2 pts

Year-over-year change

n/a

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Aug 31, 2024$2.5B$1.3B$1.2B50.1%
Nov 30, 2024$2.6B$1.3B$1.3B49.8%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Aug 31, 2024

-0.2 pts

Year-over-year change

Nov 30, 2023

n/a

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The primary driver of the gross margin change was the faster growth in cost of revenue relative to revenue, which kept gross profit from increasing despite higher revenue.

Compared to the preceding quarter, revenue was higher, gross profit was stable, cost of revenue was higher, and gross margin was lower. The year-ago quarter's gross margin data is not provided, so only revenue comparison is possible, which was higher.

Monitor the trend in cost of revenue growth relative to revenue growth in future quarters.