CTAS Earnings Prediction
The chart below shows how CTAS performed 10 days before and after its earnings report, based on data from the past quarters. Typically, CTAS sees a -0.31% change in stock price 10 days leading up to the earnings, and a -0.30% change 10 days following the report. On the earnings day itself, the stock moves by +1.82%. This data can give you a slight idea of what to expect for the next quarter's release.
CTAS Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
2.56B
7.77%
2.41%
Gross Margin
49.84%
3.79%
-0.42%
Operating Margin
23.09%
9.85%
2.94%
Net Margin
17.51%
11.10%
-3.10%
EPS
1.09
-69.81%
-0.91%
No Data Available
CTAS Earnings Analysis
Cintas Corp Corporation (CTAS.O) Earnings Conference Call
Positive
Record Quarterly Revenue Growth: Second quarter total revenue grew 7.8% to $2.56 billion, an all-time high for revenue in a quarter.
Adjusted Organic Growth Rate: The organic growth rate, adjusted for the impacts of acquisitions and foreign currency exchange rate fluctuations, was 7.1%.
Gross Margin Increase: Gross margin for the second quarter grew 11.8% over the prior year to 49.8%, just below our all-time high set in the first quarter.
Record Operating Income Growth: Operating income of 23.1% as a percent of revenue was an all-time record, an increase of 18.4% over the prior year.
Diluted EPS Growth: Diluted EPS grew robust 21.1% to $1.09, reflecting our operational excellence.
Negative
Organic Revenue Growth Rate: The organic revenue growth rate adjusted for acquisitions and foreign currency exchange rate fluctuations was 7.1%.
Business Segment Organic Growth: Organic growth by business was 6.9% for Uniform Rental and Facility Services, 12.3% for First Aid and Safety Services, 10% for Fire Protection Services, and Uniform Direct Sale was down 9.2%.
Division Performance Highlights: The rental division is right in line where we like it to be, but the First Aid and Fire divisions both grew double-digits, so they continue to perform well, and the value proposition continues to resonate.
Operating Income Increase: The second quarter operating income was $591.4 million compared to $499.7 million last year, with operating income as a percentage of revenue was 23.1% in the second quarter of fiscal '25 compared to 21% in last year's second quarter, an increase of 210 basis points.
Tax Rate Comparison: The effective tax rate for the second quarter was 20.7% compared to 20.9% last year.
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CTAS Earning Call Sentiment
Cintas Corporation (CTAS) Q2 2025 Earnings Call Transcript
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00:00
00:00
CTAS.O
2.62%Positive
The earnings call summary and Q&A provide several positive indicators: strong financial performance with increased revenue, gross margin, operating income, and EPS. The company raised its revenue and EPS guidance, reflecting optimism. Despite a slight decrease in organic growth guidance, management remains confident in continued growth. The dividend increase and share repurchase plan are favorable for shareholder returns. Concerns like competitive pressures and supply chain challenges are mitigated by operational excellence initiatives. Overall, the positive financial metrics and strategic initiatives suggest a positive stock price movement in the near term.