Filing Flows › Cintas (CTAS) › Q1 FY27 › vs Q4 FY26
Cintas (CTAS) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Cintas's revenue rose $109M (+4%) from $2.9B in Q4 FY26 to $3.0B in Q1 FY27. Gross margin 51.5% against 51.0% (+0.6 pts).
Cintas, Q1 FY27: revenue $3.0B (+11% year over year), operating margin 23.6%, net earnings $552M, operating cash flow $572M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 51.5% | 51.0% | +0.6 pts |
| Operating margin | 23.6% | 23.2% | +0.5 pts |
| Net margin | 18.3% | 17.6% | +0.7 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $3.0B | $2.9B | $109M | +4% |
| Gross profit | $1.6B | $1.5B | $73.3M | +5% |
| Cost of revenue | $1.5B | $1.4B | $35.5M | +2% |
| Operating profit | $712M | $673M | $38.9M | +6% |
| Operating expenses | $842M | $807M | $34.4M | +4% |
| Pre-tax earnings | $690M | $648M | $41.4M | +6% |
| Other expense, net | $22.1M | $24.6M | −$2.6M | -10% |
| SG&A | $827M | $792M | $35.1M | +4% |
| Other operating costs | $14.4M | $15.1M | −$724K | -5% |
| Net earnings | $552M | $511M | $40.7M | +8% |
| Income tax | $138M | $137M | $682K | +0.5% |
| Depreciation & amortization | $127M | $131M | −$3.4M | -3% |
| Share-based compensation | $31.0M | $31.1M | −$79K | -0.3% |
| Working capital & other | $138M | −$36.3M | $174M | — |
| Operating cash flow | $572M | $709M | −$137M | -19% |
Questions
How much did Cintas's revenue grow quarter over quarter in Q1 FY27?
Cintas's revenue rose $109M (+4%) from $2.9B in Q4 FY26 to $3.0B in Q1 FY27. Gross margin 51.5% against 51.0% (+0.6 pts).