Cal-Maine Foods Income Statement

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

Millions USD. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 29, 2025	May '25 May 31, 2025	Jun '24 Jun 1, 2024	Jun '23 Jun 3, 2023	May '22 May 28, 2022	May '21 May 29, 2021
Revenue	4,213	4,262	2,326	3,146	1,777	1,349
Revenue Growth (YoY)	36.60%	83.19%	-26.06%	77.04%	31.74%	-0.19%
Cost of Revenue	2,447	2,411	1,785	1,950	1,440	1,188
Gross Profit	1,766	1,851	541.57	1,196	337.06	160.66
Selling, General & Admin	327.29	314.45	252.63	232.21	198.63	183.94
Other Operating Expenses	-5.52	-0.1	-23.51	-3.48	-5.11	2.98
Total Operating Expenses	321.76	314.35	229.12	228.73	193.52	186.93
Operating Income	1,445	1,537	312.45	967.73	143.54	-26.26
Interest Income	48.94	66.09	45.03	29.54	13.06	12.45
Interest Expense	-	-0.61	-0.55	-0.58	-0.4	-0.21
Other Non-Operating Income (Expense)	-0.04	1.13	3.04	1.87	9.82	4.07
Total Non-Operating Income (Expense)	48.9	66.6	47.52	30.82	22.48	16.32
Pretax Income	1,493	1,603	359.97	998.55	166.02	-9.95
Provision for Income Taxes	363.26	384.91	83.69	241.82	33.57	-12.01
Net Income	1,153	1,220	277.89	758.02	132.65	2.06
Minority Interest in Earnings	-0.79	-1.82	-1.61	-1.29	-0.21	-
Net Income to Common	1,153	1,220	277.89	758.02	132.65	2.06
Net Income Growth	83.33%	339.04%	-63.34%	471.45%	6339.32%	-88.80%
Shares Outstanding (Basic)	48	49	49	49	49	49
Shares Outstanding (Diluted)	49	49	49	49	49	49
Shares Change (YoY)	-0.74%	0.04%	0.08%	0.21%	0.16%	0.15%
EPS (Basic)	23.74	25.04	5.70	15.58	2.73	0.04
EPS (Diluted)	23.67	24.95	5.69	15.52	2.72	0.04
EPS Growth	84.20%	338.49%	-63.34%	470.59%	6700.00%	-89.47%
Free Cash Flow	1,170	1,063	304.28	726.44	53.81	-68.93
Free Cash Flow Growth	10.03%	249.50%	-58.11%	1250.01%	-	-
Free Cash Flow Per Share	24.10	21.75	6.23	14.88	1.10	-1.42
Dividends Per Share	7.945	8.357	1.889	5.165	0.874	0.034
Dividend Growth	-4.93%	342.40%	-63.43%	490.96%	2470.59%	-
Gross Margin	41.92%	43.43%	23.28%	38.03%	18.97%	11.91%
Operating Margin	34.28%	36.05%	13.43%	30.76%	8.08%	-1.95%
Profit Margin	26.82%	28.58%	11.88%	24.05%	7.45%	0.15%
FCF Margin	27.77%	24.95%	13.08%	23.09%	3.03%	-5.11%
EBITDA	1,553	1,631	392.69	1,040	211.93	33.21
EBITDA Margin	36.85%	38.26%	16.88%	33.05%	11.93%	2.46%
EBIT	1,445	1,537	312.45	967.73	143.54	-26.26
EBIT Margin	34.28%	36.05%	13.43%	30.76%	8.08%	-1.95%
Effective Tax Rate	24.32%	24.01%	23.25%	24.22%	20.22%	120.71%

Updated Jan 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q