Income Statement for CALM - findataslice
 CAL-MAINE FOODS INC
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Aug-302025-May-312025-Mar-012024-Nov-302024-Aug-312024-Jun-012024-Mar-022023-Dec-022023-Sep-022023-Jun-032023-Feb-252022-Nov-262022-Aug-272022-May-282022-Feb-262021-Nov-272021-Aug-282021-Feb-272020-Nov-282020-May-302020-Feb-292019-Nov-302019-Aug-312019-Jun-012019-Mar-022018-Dec-012018-Sep-012018-Jun-022018-Mar-032017-Dec-022017-Sep-022017-Jun-032017-Feb-252016-Nov-262016-Aug-272016-May-282016-Feb-272015-Nov-282015-Aug-292015-May-302015-Feb-282014-Nov-292014-Aug-302014-May-312014-Mar-01
Fiscal PeriodQ1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q3-FY2021Q2-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014
Total Revenue922,602,000$1,103,658,000$1,417,685,000$954,671,000$785,871,000$640,789,000$703,076,000$523,234,000$459,344,000$688,680,000$997,493,000$801,700,000$658,344,000$592,964,000$477,485,000$381,723,000$324,986,000$359,080,000$347,328,000$453,333,000$345,588,000$311,522,000$241,166,000$280,572,000$383,993,000$356,040,000$340,583,000$443,095,000$435,820,000$361,172,000$262,845,000$274,584,000$306,540,000$253,544,000$239,845,000$303,020,000$449,760,000$545,975,000$609,895,000$403,011,000$437,556,000$378,617,000$356,944,000$371,582,000$395,522,000$354,275,000$
Cost Of Revenue611,288,000$572,148,000$701,570,000$598,629,000$538,653,000$454,353,000$484,504,000$432,104,000$413,911,000$490,588,000$534,467,000$483,851,000$440,854,000$397,879,000$385,903,000$337,976,000$318,341,000$311,563,000$288,877,000$331,823,000$295,760,000$282,147,000$262,291,000$267,818,000$301,551,000$285,505,000$283,455,000$301,879,000$315,722,000$278,776,000$245,509,000$262,578,000$267,375,000$249,596,000$249,414,000$262,340,000$317,034,000$334,378,000$346,824,000$293,617,000$325,039,000$285,908,000$275,843,000$280,291,000$303,627,000$279,608,000$
Gross Profit311,314,000$531,510,000$716,115,000$356,042,000$247,218,000$186,436,000$218,572,000$91,130,000$45,433,000$198,092,000$463,026,000$317,849,000$217,490,000$195,085,000$91,582,000$43,747,000$6,645,000$47,517,000$58,451,000$121,510,000$49,828,000$29,375,000$(21,125,000$)12,755,000$82,441,000$70,535,000$57,128,000$141,216,000$120,098,000$82,396,000$17,336,000$12,006,000$39,165,000$3,948,000$(9,569,000$)40,680,000$132,726,000$211,597,000$263,071,000$109,394,000$112,517,000$92,709,000$81,101,000$91,291,000$91,895,000$74,667,000$
Gross Margin33.74%48.16%50.51%37.30%31.46%29.10%31.09%17.42%9.89%28.76%46.42%39.65%33.04%32.90%19.18%11.46%2.05%13.23%16.83%26.80%14.42%9.43%(8.76%)4.55%21.47%19.81%16.77%31.87%27.56%22.81%6.60%4.37%12.78%1.56%(3.99%)13.43%29.51%38.76%43.13%27.14%25.72%24.49%22.72%24.57%23.23%21.08%
Operating Expenses99,177,000$119,508,000$103,579,000$101,403,000$83,980,000$78,871,000$85,777,000$96,632,000$71,586,000$81,195,000$76,958,000$75,369,000$70,919,000$69,039,000$69,713,000$64,360,000$63,914,000$62,742,000$43,873,000$60,995,000$59,571,000$59,679,000$56,095,000$56,088,000$58,637,000$58,913,000$58,057,000$64,966,000$57,894,000$55,635,000$54,847,000$63,436,000$56,487,000$53,807,000$51,415,000$53,811,000$58,033,000$56,484,000$54,024,000$53,351,000$50,709,000$47,973,000$49,061,000$53,648,000$45,299,000$42,928,000$
Operating Income212,137,000$412,002,000$612,536,000$254,639,000$163,238,000$107,565,000$132,795,000$(5,502,000$)(26,153,000$)116,897,000$386,068,000$242,480,000$146,571,000$126,046,000$21,869,000$(20,613,000$)(57,269,000$)(15,225,000$)14,578,000$60,515,000$(9,743,000$)(30,304,000$)(77,220,000$)(43,333,000$)23,804,000$11,622,000$(929,000$)76,250,000$62,204,000$26,761,000$(37,511,000$)(51,430,000$)(17,322,000$)(49,859,000$)(60,984,000$)(13,131,000$)74,693,000$155,113,000$209,047,000$56,043,000$61,808,000$44,736,000$32,040,000$37,643,000$46,596,000$31,739,000$
Other Income51,128,000$41,197,000$50,493,000$34,322,000$34,715,000$44,396,000$52,364,000$27,620,000$26,886,000$29,018,000$38,819,000$19,788,000$18,909,000$20,317,000$31,179,000$21,081,000$23,405,000$27,057,000$1,339,000$17,036,000$27,792,000$15,255,000$16,728,000$15,390,000$29,677,000$17,152,000$17,422,000$17,640,000$25,853,000$(66,854,000$)12,994,000$18,279,000$21,487,000$13,091,000$12,444,000$14,199,000$22,822,000$12,896,000$11,610,000$14,136,000$15,617,000$12,250,000$11,280,000$12,609,000$12,566,000$9,867,000$
Interest Income
Interest Expenses0$0$0$0$549,000$0$0$0$583,000$0$0$0$403,000$0$0$0$0$0$498,000$0$0$0$644,000$0$0$0$265,000$0$0$0$318,000$0$0$0$1,156,000$0$0$0$951,000$351,000$477,000$534,000$1,706,000$563,000$690,000$
Income Before Tax263,265,000$453,199,000$663,029,000$288,961,000$197,953,000$151,961,000$185,159,000$22,118,000$733,000$145,915,000$424,887,000$262,268,000$165,480,000$146,363,000$53,048,000$468,000$(33,864,000$)11,832,000$15,917,000$77,551,000$18,049,000$(15,049,000$)(60,492,000$)(27,943,000$)53,481,000$28,774,000$16,493,000$93,890,000$88,057,000$(40,093,000$)(24,517,000$)(33,151,000$)4,165,000$(36,768,000$)(48,540,000$)1,068,000$97,515,000$168,009,000$220,657,000$70,179,000$77,074,000$56,509,000$42,786,000$48,546,000$58,599,000$40,916,000$
Tax Expenses64,158,000$111,069,000$154,876,000$70,602,000$48,363,000$39,031,000$38,796,000$5,540,000$322,000$35,380,000$102,118,000$63,974,000$40,346,000$36,495,000$13,594,000$(677,000$)(15,838,000$)(1,716,000$)3,762,000$17,087,000$4,278,000$(4,863,000$)(14,771,000$)(8,391,000$)13,616,000$6,768,000$3,750,000$21,794,000$(8,301,000$)(14,012,000$)(8,340,000$)(8,540,000$)34,000$(13,801,000$)(17,560,000$)1,363,000$33,173,000$58,099,000$76,567,000$23,903,000$26,115,000$19,648,000$14,601,000$16,840,000$15,643,000$14,669,000$
Income from Continuing Operations199,107,000$342,130,000$508,153,000$218,359,000$149,590,000$112,930,000$146,363,000$16,578,000$411,000$110,535,000$322,769,000$198,294,000$125,134,000$109,868,000$39,454,000$1,145,000$(18,026,000$)13,548,000$12,155,000$60,464,000$13,771,000$(10,186,000$)(45,721,000$)(19,552,000$)39,865,000$22,006,000$12,743,000$72,096,000$96,358,000$(26,081,000$)(16,177,000$)(24,611,000$)4,131,000$(22,967,000$)(30,980,000$)(295,000$)64,342,000$109,910,000$144,090,000$46,276,000$50,959,000$36,861,000$28,185,000$31,706,000$42,956,000$26,247,000$
Income from Discontinued Operations
Consolidated Income199,340,000$342,475,000$508,533,000$219,064,000$149,976,000$113,241,000$146,712,000$17,009,000$926,000$110,931,000$323,219,000$198,587,000$125,287,000$109,986,000$39,517,000$1,173,000$(18,026,000$)13,548,000$12,155,000$60,464,000$13,771,000$(10,186,000$)(45,721,000$)(19,553,000$)39,865,000$22,006,000$12,744,000$72,096,000$96,358,000$(26,081,000$)(16,177,000$)(24,611,000$)4,131,000$(22,967,000$)(30,980,000$)(295,000$)64,342,000$109,910,000$144,090,000$46,276,000$50,959,000$36,861,000$28,185,000$31,706,000$42,956,000$26,247,000$
Net Income199,340,000$342,475,000$508,533,000$219,064,000$149,976,000$113,241,000$146,712,000$17,009,000$926,000$110,931,000$323,219,000$198,587,000$125,287,000$109,986,000$39,517,000$1,173,000$(18,026,000$)13,548,000$12,155,000$60,463,000$13,749,000$(10,061,000$)(45,760,000$)(19,761,000$)39,777,000$21,807,000$12,406,000$71,767,000$96,294,000$(26,136,000$)(15,993,000$)(24,471,000$)4,139,000$(23,010,000$)(30,936,000$)(376,000$)64,164,000$109,230,000$143,023,000$46,114,000$50,882,000$36,603,000$27,655,000$31,492,000$42,853,000$26,106,000$
Profit Margin21.61%31.03%35.87%22.95%19.08%17.67%20.87%3.25%.20%16.11%32.40%24.77%19.03%18.55%8.28%.31%(5.55%)3.77%3.50%13.34%3.98%(3.23%)(18.97%)(7.04%)10.36%6.13%3.64%16.20%22.10%(7.24%)(6.09%)(8.91%)1.35%(9.08%)(12.90%)(.12%)14.27%20.01%23.45%11.44%11.63%9.67%7.75%8.48%10.84%7.37%
Earnings to Minority1,000$22,000$(125,000$)39,000$208,000$88,000$199,000$338,000$329,000$64,000$55,000$(184,000$)(140,000$)(8,000$)43,000$(44,000$)81,000$178,000$680,000$1,067,000$162,000$77,000$258,000$530,000$214,000$103,000$141,000$
Earnings to Common Shareholders199,340,000$342,475,000$508,533,000$219,064,000$149,976,000$113,241,000$146,712,000$17,009,000$926,000$110,931,000$323,219,000$198,587,000$125,287,000$109,986,000$39,517,000$1,173,000$(18,026,000$)4,934,000$12,155,000$60,463,000$13,749,000$(10,061,000$)(45,760,000$)(19,761,000$)39,777,000$21,807,000$12,405,000$51,279,000$96,294,000$(26,136,000$)(15,993,000$)(74,653,000$)4,139,000$(23,010,000$)(30,936,000$)(376,000$)64,164,000$109,230,000$143,023,000$46,114,000$50,882,000$36,603,000$27,655,000$31,492,000$42,853,000$26,106,000$
Earnings Per Share, Basic4.13$7.05$10.42$4.49$3.08$2.32$3.01$0.35$0.02$2.28$6.64$4.08$2.58$2.30$0.81$0.02$(0.37$)0.10$0.25$1.25$0.28$(0.21$)(0.94$)(0.41$)0.82$0.45$0.26$1.06$1.99$(0.54$)(0.33$)(1.53$)0.09$(0.48$)(0.64$)(0.01$)1.33$2.27$2.97$0.96$1.06$0.76$0.57$0.44$0.89$0.54$
Earnings Per Share, Diluted4.12$7.03$10.38$4.47$3.06$2.32$3.00$0.35$0.02$2.27$6.62$4.07$2.57$2.29$0.81$0.02$(0.37$)0.10$0.25$1.24$0.28$(0.21$)(0.94$)(0.41$)0.82$0.45$0.26$1.05$1.99$(0.54$)(0.33$)(1.54$)0.09$(0.48$)(0.64$)(0.01$)1.33$2.26$2.95$0.95$1.05$0.76$0.57$0.43$0.89$0.54$
Average Shares, Basic48,281,00048,552,00048,798,00048,765,00048,761,00048,761,00048,727,00048,690,00048,690,00048,692,00048,653,00048,624,00048,623,00047,723,00048,886,00048,857,00048,858,00048,530,00048,501,00048,502,00048,473,00048,447,00048,446,00048,670,00048,417,00048,391,00048,390,00048,391,00048,361,00048,330,00048,330,00048,663,00048,286,00048,250,00048,249,00048,249,00048,204,00048,164,00048,163,00048,141,00048,137,00048,136,00048,130,00072,155,00048,095,00048,091,000
Average Shares, Diluted48,424,00048,691,00048,971,00048,970,00048,932,00048,902,00048,884,00048,866,00048,840,00048,843,00048,842,00048,840,00048,811,00048,026,00049,036,00049,016,00048,858,00048,659,00048,645,00048,855,00048,588,00048,447,00048,446,00048,773,00048,533,00048,534,00048,516,00048,736,00048,476,00048,330,00048,330,00048,532,00048,417,00048,250,00048,249,00048,234,00048,367,00048,361,00048,498,00048,498,00048,447,00048,404,00048,399,00072,458,00048,324,00048,275,000
EBIT263,265,000$453,199,000$663,029,000$288,961,000$197,953,000$151,961,000$185,159,000$22,118,000$733,000$145,915,000$424,887,000$262,268,000$165,480,000$146,363,000$53,048,000$468,000$(33,864,000$)11,832,000$15,917,000$77,551,000$18,049,000$(15,049,000$)(60,492,000$)(27,943,000$)53,481,000$28,774,000$16,493,000$93,890,000$88,057,000$(40,093,000$)(24,517,000$)(33,151,000$)4,165,000$(36,768,000$)(48,540,000$)1,068,000$97,515,000$168,009,000$220,657,000$70,179,000$77,425,000$56,986,000$43,320,000$50,252,000$59,162,000$41,606,000$
EBITDA292,928,000$477,790,000$686,641,000$312,731,000$220,001,000$173,051,000$204,916,000$42,172,000$20,073,000$164,951,000$443,356,000$279,685,000$182,792,000$163,762,000$70,075,000$17,048,000$(16,475,000$)26,918,000$15,917,000$92,743,000$33,389,000$(1,098,000$)(46,872,000$)(14,150,000$)67,109,000$42,456,000$30,040,000$107,585,000$101,776,000$(26,618,000$)(11,380,000$)(19,762,000$)16,914,000$(24,952,000$)(37,381,000$)12,475,000$108,593,000$179,055,000$231,718,000$80,686,000$87,642,000$67,847,000$52,443,000$60,137,000$59,162,000$50,725,000$