Goodwill, Service Contracts and Other Assets, Net (Tables)

3 Months Ended

Aug. 31, 2025

Goodwill, Service Contracts And Other Assets [Abstract]

Schedule of Changes in Carrying Amount of Goodwill by Operating Segment

Changes in the carrying amount of goodwill and service contracts by reportable operating segment and All Other for the three months ended August 31, 2025, are as follows:


Goodwill (In thousands)	Uniform Rental and Facility Services		First Aid and Safety Services		All Other		Total

Balance as of June 1, 2025	$	2,913,991	$	298,145	$	188,091	$	3,400,227
Goodwill acquired	1,667		2,459		6,446		10,572
Foreign currency translation	(64)		(6)		—		(70)
Balance as of August 31, 2025	$	2,915,594	$	300,598	$	194,537	$	3,410,729

Schedule of Changes in the Carrying Amount of Service Contracts by Operating Segment


Service Contracts (In thousands)	Uniform Rental and Facility Services		First Aid and Safety Services		All Other		Total

Balance as of June 1, 2025	$	273,847	$	14,138	$	21,843	$	309,828
Service contracts acquired	282		1,313		949		2,544
Service contracts amortization	(12,156)		(1,118)		(1,021)		(14,295)
Foreign currency translation	(50)		(2)		—		(52)
Balance as of August 31, 2025	$	261,923	$	14,331	$	21,771	$	298,025

Schedule of Information Regarding Service Contracts and Other Assets

Information regarding Cintas’ service contracts, net and other assets, net is as follows:


	As of August 31, 2025						As of May 31, 2025
(In thousands)	Carrying Amount		Accumulated Amortization		Net		Carrying Amount		Accumulated Amortization		Net

Service contracts	$	1,080,820	$	782,795	$	298,025	$	1,078,305	$	768,477	$	309,828

Capitalized contract costs (1)	$	930,639	$	647,531	$	283,108	$	896,632	$	621,351	$	275,281
Noncompete and consulting agreements and other	255,731		76,420		179,311		262,610		75,249		187,361

Other assets	$	1,186,370	$	723,951	$	462,419	$	1,159,242	$	696,600	$	462,642

(1) The current portion of capitalized contract costs, included in prepaid expenses and other current assets on the consolidated condensed balance sheets as of both August 31, 2025 and May 31, 2025, is $96.5 million.

Schedule of Finite-lived Intangible Assets Amortization Expense

As of August 31, 2025, the estimated future amortization expense for service contracts and other assets, excluding any future acquisitions and commissions to be earned, is as follows:


Fiscal Year (In thousands)

2026 (remaining nine months)	$	117,671
2027	136,681
2028	108,662
2029	91,760
2030	75,521
Thereafter	158,754
Total future amortization expense	$	689,049

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

CINTAS CORP 10-Q