CTAS

Value 20202021202220232024 TTM Total revenue 7.21 B7.94 B8.93 B9.6 B10.34 B 10.79 B Gross profit 3.31 B3.63 B4.17 B4.69 B5.17 B 8.06 B Operating expenses 124.97 M2.18 B2.52 B2.78 B2.96 B 3.24 B Selling/general/admin expenses 1.93 B2.04 B2.37 B2.62 B2.81 B 2.94 B Research & development ————— — Operating income 1.39 B1.59 B1.8 B2.07 B2.36 B 2.48 B Non-Operating Income, Total 1.56 M1.75 M1.98 M5.3 M5.58 M 6.45 M Interest expense, net of interest capitalized 98.21 M88.84 M111.23 M100.74 M101.11 M 101.06 M Non-Operating Income, excl. Interest Expenses -96.65 M-87.1 M-109.25 M-95.44 M-95.52 M -94.61 M Unusual income/expense ————— — Pretax income 1.29 B1.5 B1.69 B1.97 B2.26 B 2.39 B Equity in earnings ————— — Taxes 176.78 M263.01 M345.14 M402.04 M451.92 M 488.03 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 1.11 B1.24 B1.35 B1.57 B1.81 B 1.9 B Discontinued operations 00——— — Net income 1.11 B1.24 B1.35 B1.57 B1.81 B 1.9 B Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 1.11 B1.24 B1.35 B1.57 B1.81 B 1.89 B Basic earnings per share (Basic EPS) 2.632.983.33.854.48 4.69 Diluted earnings per share (Diluted EPS) 2.562.913.253.794.4 4.62 Average basic shares outstanding 419.5 M412.69 M406.58 M406.61 M403.53 M 1.61 B Diluted shares outstanding 430.83 M422.09 M413.51 M413.47 M410.29 M 1.64 B EBITDA 7.43 B6.13 B——2.71 B — EBIT 7.05 B5.73 B——2.21 B — Cost of revenue 43.6 M28.5 M——5.17 B — Other cost of goods sold 43.6 M28.5 M——— — Depreciation & amortization (cash flow) 387.95 M399.7 M409.16 M442.38 M494.18 M 505.42 M