Cal-Maine Foods, Inc. (CALM)

Nasdaq: CALM · Agricultural Prod-Livestock & Animal Specialties · Ridgeland, MS · filing with the SEC since 1996

Grade6.7

◀ Past 6.6● Present 7.3▶ Future 6.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in May.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	May 30, 2026	May 31, 2025	Jun 1, 2024	Jun 3, 2023	May 28, 2022	May 29, 2021	May 30, 2020	Jun 1, 2019	Jun 2, 2018	Jun 3, 2017
Report filed	Jul 22, 2026	Jul 22, 2025	Jul 23, 2024	Jul 25, 2023	Jul 19, 2022	Jul 19, 2021	Jul 20, 2020	Jul 22, 2019	Jul 23, 2018	Jul 24, 2017
Revenue	2,911,632	4,261,885	2,326,443	3,146,217	1,777,159	1,348,987	1,351,609	1,361,188	1,502,932	1,074,513
For lenders
Interest and dividend income	·	·	·	·	·	·	4,962	7,978	3,697	3,103
Interest and investment income	46,175	48,059^r	31,726^r	18,553	988	2,828	4,962	7,978	·	·
Cost of revenue	2,239,583	2,411,000	1,784,872	1,949,760	1,440,100	1,188,326	1,172,021	1,138,329	1,141,886	1,028,963
Gross profit	672,049	1,850,885	541,571	1,196,457	337,059	160,661	179,588	222,859	361,046	45,550
Selling, general and administrative	329,291	314,449	252,625	232,207	198,631	183,943	178,237^r	177,045^r	179,316^r	176,032^r
Operating income	350,186	1,536,539	312,452	967,726	143,537	-26,264	1,269	45,781	100,507^r	-134,146^r
Interest expense	·	612	549	583	403	213	498	644	265	318
Share of profit of equity-method investments	1,300	6,200^r	1,400^r	746	1,943	622	534	4,776	3,517	1,390
Other income (expense), net	2,973	7,347^r	4,462^r	1,869	9,820	4,074	3,696	2,432	1,595^r	8,012^r
Total non-operating income (expense)	60,818	66,603	47,519	30,824	22,478	16,315	18,790	25,024	16,830^r	19,852^r
Income before income taxes	411,004	1,603,142	359,971	998,550	166,015	-9,949	20,059	70,805	117,337	-114,294
Income tax expense	92,892	384,910	83,689	241,818	33,574	-12,009	1,731	15,743	-8,859	-39,867
Net income including non-controlling interests	318,112	1,218,232	276,282	756,732	132,441	2,060	18,328	55,062	126,196	-74,427
Net income to non-controlling interests	·	·	·	·	·	0	-63	833	264	-149
Net income	316,682	1,220,048	277,888	758,024	132,650	2,060	18,391	54,229	125,932	-74,278
Net income to common shareholders	·	·	·	·	·	·	0	54,229	51,279	-74,653
Earnings per share, basic	6.65	25.04	5.70	15.58	2.73	0.04	0.38	1.12	2.60	-1.54
Earnings per share, diluted	6.63	24.95	5.69	15.52	2.72	0.04	0.38	1.12	2.60	-1.54
Weighted average shares, basic	47,650	48,719	48,717	48,648	48,581	48,522	48,467	48,467	48,353	48,362
Weighted average shares, diluted	47,781	48,891	48,873	48,834	48,734	48,656	48,584	48,589	48,468	48,362

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 2-for-1 split of May 2016.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet

Interest and dividend income what its loans and securities earnedus-gaap:InterestAndDividendIncomeOperating

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton CALM · research, not advice