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	310.19	299.45	227.48	232.21	198.63	183.94
Operating Expenses	310.19	299.45	227.48	232.21	198.63	183.94
Operating Income	1,456	1,551	314.09	964.25	138.43	-23.28
Interest Expense	-0.65	-0.61	-0.55	-0.58	-0.4	-0.21
Interest & Investment Income	65.47	59.87	43.61	28.79	11.12	11.83
Earnings From Equity Investments	6.22	6.22	1.42	0.75	1.94	0.62
Other Non Operating Income (Expenses)	7.37	0.89	26.38	5.25	9.72	5.43
EBT Excluding Unusual Items	1,535	1,618	384.95	998.46	160.8	-5.62
Gain (Loss) on Sale of Investments	0.08	0.08	0.19	-0.04	0.11	-1.35
Gain (Loss) on Sale of Assets	-1.95	0.26	-0.03	0.13	-0.38	-2.98
Legal Settlements	-	-	-19.65	-	-	-
Other Unusual Items	-16.5	-15	-5.5	-	-	-
Pretax Income	1,516	1,603	359.97	998.55	166.02	-9.95
Income Tax Expense	363.26	384.91	83.69	241.82	33.57	-12.01
Earnings From Continuing Operations	1,152	1,218	276.28	756.73	132.44	2.06
Minority Interest in Earnings	0.79	1.82	1.61	1.29	0.21	-
Net Income	1,153	1,220	277.89	758.02	132.65	2.06
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)	23.82	25.04	5.70	15.58	2.73	0.04
EPS (Diluted)	23.74	24.95	5.69	15.52	2.72	0.04
EPS Growth	84.64%	338.49%	-63.34%	470.59%	6700.00%	-89.46%
Free Cash Flow	1,170	1,063	304.28	726.44	53.81	-68.93
Free Cash Flow Per Share	24.10	21.75	6.23	14.88	1.10	-1.42
Dividend Per Share	7.945	8.357	1.889	5.165	0.874	0.034
Dividend Growth	85.80%	342.40%	-63.43%	490.96%	2470.59%	-
Gross Margin	41.92%	43.43%	23.28%	38.03%	18.97%	11.91%
Operating Margin	34.56%	36.40%	13.50%	30.65%	7.79%	-1.73%
Profit Margin	27.37%	28.63%	11.95%	24.09%	7.46%	0.15%
Free Cash Flow Margin	27.77%	24.95%	13.08%	23.09%	3.03%	-5.11%
EBITDA	1,564	1,645	394.34	1,036	206.82	36.2
EBITDA Margin	37.12%	38.61%	16.95%	32.94%	11.64%	2.68%
D&A For EBITDA	107.97	94.02	80.24	72.23	68.4	59.48
EBIT	1,456	1,551	314.09	964.25	138.43	-23.28
EBIT Margin	34.56%	36.40%	13.50%	30.65%	7.79%	-1.73%
Effective Tax Rate	23.97%	24.01%	23.25%	24.22%	20.22%	-
Advertising Expenses	-	-	-	-	-	11.7

Updated Jan 7, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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