Cal-Maine Foods, Inc. (CALM)

Cal-Maine Foods Income Statement

Financials in millions USD. Fiscal year is June - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Jun 1, 2024	Jun 3, 2023	May 28, 2022	May 29, 2021
Revenue	4,262	2,326	3,146	1,777	1,349
Revenue Growth (YoY)	83.19%	-26.06%	77.04%	31.74%	-0.19%
Cost of Revenue	2,411	1,785	1,950	1,440	1,188
Gross Profit	1,851	541.57	1,196	337.06	160.66
Selling, General & Admin	299.45	227.48	232.21	198.63	183.94
Operating Expenses	299.45	227.48	232.21	198.63	183.94
Operating Income	1,551	314.09	964.25	138.43	-23.28
Interest Expense	-0.61	-0.55	-0.58	-0.4	-0.21
Interest & Investment Income	59.87	43.61	28.79	11.12	11.83
Earnings From Equity Investments	6.22	1.42	0.75	1.94	0.62
Other Non Operating Income (Expenses)	0.89	26.38	5.25	9.72	5.43
EBT Excluding Unusual Items	1,618	384.95	998.46	160.8	-5.62
Gain (Loss) on Sale of Investments	0.08	0.19	-0.04	0.11	-1.35
Gain (Loss) on Sale of Assets	0.26	-0.03	0.13	-0.38	-2.98
Legal Settlements	-	-19.65	-	-	-
Other Unusual Items	-15	-5.5	-	-	-
Pretax Income	1,603	359.97	998.55	166.02	-9.95
Income Tax Expense	384.91	83.69	241.82	33.57	-12.01
Earnings From Continuing Operations	1,218	276.28	756.73	132.44	2.06
Minority Interest in Earnings	1.82	1.61	1.29	0.21	-
Net Income	1,220	277.89	758.02	132.65	2.06
Net Income to Common	1,220	277.89	758.02	132.65	2.06
Net Income Growth	339.04%	-63.34%	471.45%	6339.32%	-88.80%
Shares Outstanding (Basic)	49	49	49	49	49
Shares Outstanding (Diluted)	49	49	49	49	49
Shares Change (YoY)	0.04%	0.08%	0.21%	0.16%	0.15%
EPS (Basic)	25.04	5.70	15.58	2.73	0.04
EPS (Diluted)	24.95	5.69	15.52	2.72	0.04
EPS Growth	338.49%	-63.34%	470.59%	6700.00%	-89.46%
Free Cash Flow	1,063	304.28	726.44	53.81	-68.93
Free Cash Flow Per Share	21.75	6.23	14.88	1.10	-1.42
Dividend Per Share	8.357	1.889	5.165	0.874	0.034
Dividend Growth	342.40%	-63.43%	490.96%	2470.59%	-
Gross Margin	43.43%	23.28%	38.03%	18.97%	11.91%
Operating Margin	36.40%	13.50%	30.65%	7.79%	-1.73%
Profit Margin	28.63%	11.95%	24.09%	7.46%	0.15%
Free Cash Flow Margin	24.95%	13.08%	23.09%	3.03%	-5.11%
EBITDA	1,645	394.34	1,036	206.82	36.2
EBITDA Margin	38.61%	16.95%	32.94%	11.64%	2.68%
D&A For EBITDA	94.02	80.24	72.23	68.4	59.48
EBIT	1,551	314.09	964.25	138.43	-23.28
EBIT Margin	36.40%	13.50%	30.65%	7.79%	-1.73%
Effective Tax Rate	24.01%	23.25%	24.22%	20.22%	-
Advertising Expenses	-	-	-	-	11.7

Updated Jul 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q