Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: August 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Commercial Rental and Leasing Services

          

Uniform & Facility Service Solutions

- - - - 2.22B

CAPEX

- - - - -147M

D&A

- - - - 133M

Operating Income

- - - - 169M

Other

- - - - 99.2M

CAPEX

- - - - -2.04M

D&A

- - - - 3.12M

Operating Income

- - - - 15.14M

Core Laundry Operations - US and Canadian Rental and Cleaning

1.58B 1.73B 1.91B 2.08B -

Total Assets

2.18B 2.21B 2.35B 2.47B -

CAPEX

-129M -136M -159M -145M -

EBT

293M 292M 296M - -

D&A

73.61M 75.88M 86.89M 106M -

Operating Income

291M 289M 293M 331M -

Specialty Garments

145M 153M 177M 182M -

Total Assets

119M 135M 127M 148M -

CAPEX

-3.41M -7.12M -8.82M -11.89M -

EBT

26.2M 22.4M 38.42M - -

D&A

4.51M 4.1M 4.02M 4.4M -

Operating Income

24.8M 23.66M 37.49M 41.98M -

Medical Consumables

          

First Aid & Safey Solutions

65.2M 77.44M 94.82M 106M 115M

Total Assets

44.91M 50.21M 60.37M 47.36M -

CAPEX

-449K -1.22M -4.04M -3.17M -5.04M

EBT

-691K -20K -2.56M - -

D&A

2.11M 2.48M 2.94M 3.44M 3.82M

Operating Income

-693K -17K -2.55M -1.83M 853K

Net Intercompany MFG Elimination

-264M -281M -298M -315M -

EBT

-283K 236K -16.72M - -

Operating Income

-283K 236K -16.72M -9.71M -

Corporate

34.71M 37.41M 53.42M 55.89M -

EBT

-195M -245M -264M - -

D&A

23.19M 24.08M 25.26M 26.07M -

Operating Income

-192M -243M -266M -273M -

Apparel

          

Core Laundry Operations - Manufacturing (MFG)

264M 281M 298M 315M -

Total Assets

37.6M 35.75M 34.66M 32.08M -

CAPEX

-456K -255K -78K -547K -

EBT

73.26M 64.55M 87.94M - -

D&A

2.53M 2.25M 2.14M 2M -

Operating Income

73.58M 64.88M 88.29M 95.07M -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: August 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

1.67B 1.83B 2.05B 2.24B 2.25B

Total Assets

1.22B 1.31B 1.66B 1.7B 1.76B

EBT

187M 129M 130M 179M 177M

Europe and Canada

154M 170M 178M 190M 186M

Total Assets

57.51M 54.96M 69.1M 84.46M 89.89M

EBT

9.43M 5.76M 8.84M 10.48M 18.33M