Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-23 | May-31-22 | May-31-21 | May-31-20 | May-31-19 | May-31-18 | May-31-17 | May-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Uniform Rental and Facility Services | 6,897.1 | 6,227.0 | 5,689.6 | 5,643.5 | 5,552.4 | 5,247.1 | 4,202.5 | 3,759.5 |
| Other | 967.1 | 795.0 | 642.4 | 733.1 | 720.4 | 664.8 | 612.7 | 574.5 |
| First Aid and Safety Services | 951.5 | 832.5 | 784.3 | 708.6 | 619.5 | 564.7 | 508.2 | 461.8 |
| Total revenues [+] | 8,815.8 | 7,854.5 | 7,116.3 | 7,085.1 | 6,892.3 | 6,476.6 | 5,323.4 | 4,795.8 |
| Other | | | | | | | | 1,036.2 |
| Revenue growth [+] | 12.2% | 10.4% | 0.4% | 2.8% | 6.4% | 21.7% | 11.0% | 9.8% |
| Uniform Rental and Facility Services | 10.8% | 9.4% | 0.8% | 1.6% | 5.8% | 24.9% | 11.8% | 6.8% |
| Other | 21.6% | 23.8% | -12.4% | 1.8% | 8.4% | 8.5% | 6.6% | 9.7% |
| First Aid and Safety Services | 14.3% | 6.1% | 10.7% | 14.4% | 9.7% | 11.1% | 10.1% | 41.4% |
| Cost of goods sold | 4,642.4 | 4,222.2 | 3,801.7 | 3,851.4 | 3,763.7 | 3,568.1 | 2,943.1 | 2,694.4 |
| Gross profit | 4,173.4 | 3,632.2 | 3,314.7 | 3,233.7 | 3,128.6 | 2,908.5 | 2,380.3 | 2,101.3 |
| Gross margin | 47.3% | 46.2% | 46.6% | 45.6% | 45.4% | 44.9% | 44.7% | 43.8% |
| Selling, general and administrative | 2,370.7 | 2,044.9 | 1,929.2 | 2,071.1 | 1,980.6 | 1,916.8 | 1,527.4 | 1,332.4 |
| Other operating expenses | | | | | -69.4 | | | |
| EBITDA [+] | 2,211.8 | 1,987.1 | 1,773.4 | 1,541.7 | 1,577.4 | 1,271.1 | 1,049.5 | 934.2 |
| EBITDA growth | 11.3% | 12.0% | 15.0% | -2.3% | 24.1% | 21.1% | 12.3% | 11.4% |
| EBITDA margin | 25.1% | 25.3% | 24.9% | 21.8% | 22.9% | 19.6% | 19.7% | 19.5% |
| Depreciation | 259.2 | 251.3 | 246.1 | 238.3 | 226.1 | 218.2 | 173.8 | 149.7 |
| EBITA | 1,952.7 | 1,735.8 | 1,527.4 | 1,303.5 | 1,351.3 | 1,052.9 | 875.7 | 784.5 |
| EBITA margin | 22.1% | 22.1% | 21.5% | 18.4% | 19.6% | 16.3% | 16.5% | 16.4% |
| Amortization of intangibles | 150.0 | 148.4 | 141.9 | 140.8 | 134.0 | 61.2 | 22.8 | 15.6 |
| EBIT [+] | 1,802.7 | 1,587.4 | 1,385.5 | 1,162.7 | 1,217.3 | 991.7 | 852.9 | 768.9 |
| EBIT growth | 13.6% | 14.6% | 19.2% | -4.5% | 22.7% | 16.3% | 10.9% | 12.5% |
| EBIT margin | 20.4% | 20.2% | 19.5% | 16.4% | 17.7% | 15.3% | 16.0% | 16.0% |
| Non-recurring items [+] | | | | | 83.8 | 41.9 | 79.2 | |
| Loss (gain) on sale of assets | | | | | 69.4 | | | |
| Interest expense, net [+] | 109.5 | 88.6 | 97.7 | 104.4 | 100.5 | 108.8 | 86.3 | 63.6 |
| Interest expense | 111.2 | 88.8 | 98.2 | 105.4 | 101.7 | 110.2 | 86.5 | 64.5 |
| Interest income | 1.7 | 0.2 | 0.5 | 1.0 | 1.2 | 1.3 | 0.2 | 0.9 |
| Other income (expense), net | | | | | 69.4 | | | |
| Pre-tax income | 1,693.1 | 1,498.8 | 1,287.7 | 1,058.3 | 1,102.4 | 841.0 | 687.4 | 705.3 |
| Income taxes | 345.1 | 263.0 | 176.8 | 181.9 | 219.8 | 57.1 | 230.1 | 256.7 |
| Tax rate | 20.4% | 17.5% | 13.7% | 17.2% | 19.9% | 6.8% | 33.5% | 36.4% |
| Earnings from continuing ops | 1,348.0 | 1,235.8 | 1,111.0 | 876.4 | 882.6 | 783.9 | 457.3 | 448.6 |
| Earnings from discontinued ops | | | | | 0.0 | 0.0 | | |
| Net income | 1,348.0 | 1,235.8 | 1,111.0 | 876.0 | 885.0 | 842.6 | 480.7 | 693.5 |
| Net margin | 15.3% | 15.7% | 15.6% | 12.4% | 12.8% | 13.0% | 9.0% | 14.5% |
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| Basic EPS [+] | $13.26 | $11.98 | $10.59 | $8.44 | $8.32 | $7.35 | $4.36 | $4.15 |
| Growth | 10.7% | 13.1% | 25.5% | 1.5% | 13.1% | 68.8% | 5.1% | 19.3% |
| Diluted EPS [+] | $13.04 | $11.71 | $10.31 | $8.19 | $8.06 | $7.14 | $4.24 | $4.08 |
| Growth | 11.3% | 13.5% | 26.0% | 1.6% | 12.9% | 68.3% | 4.0% | 19.1% |
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| Dividends per share [+] | $4.60 | $3.80 | $5.01 | $2.55 | $2.05 | $1.62 | $1.33 | $1.05 |
| Growth | 21.1% | -24.2% | 96.5% | 24.4% | 26.5% | 21.8% | 26.7% | -38.2% |
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| Shares outstanding (basic) [+] | 101.6 | 103.2 | 104.9 | 103.8 | 106.1 | 106.6 | 105.0 | 108.2 |
| Growth | -1.5% | -1.6% | 1.0% | -2.1% | -0.5% | 1.6% | -3.0% | -6.6% |
| Shares outstanding (diluted) [+] | 103.4 | 105.5 | 107.7 | 107.0 | 109.5 | 109.8 | 107.8 | 110.0 |
| Growth | -2.0% | -2.0% | 0.6% | -2.3% | -0.3% | 1.9% | -2.0% | -6.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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