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	Feb '26 Feb 28, 2026	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	3,463	4,262	2,326	3,146	1,777	1,349
Revenue Growth (YoY)	-8.85%	83.19%	-26.06%	77.04%	31.74%	-0.19%
Cost of Revenue	2,293	2,411	1,785	1,950	1,440	1,188
Gross Profit	1,169	1,851	541.57	1,196	337.06	160.66
Selling, General & Admin	330.62	314.45	252.63	232.21	198.63	183.94
Other Operating Expenses	-5.97	-0.1	-23.51	-3.48	-5.11	2.98
Total Operating Expenses	324.66	314.35	229.12	228.73	193.52	186.93
Operating Income	844.85	1,537	312.45	967.73	143.54	-26.26
Interest Income	48.05	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)	-3.04	1.13	3.04	1.87	9.82	4.07
Total Non-Operating Income (Expense)	45.02	66.6	47.52	30.82	22.48	16.32
Pretax Income	889.86	1,603	359.97	998.55	166.02	-9.95
Provision for Income Taxes	312.76	384.91	83.69	241.82	33.57	-12.01
Net Income	695.03	1,220	277.89	758.02	132.65	2.06
Minority Interest in Earnings	0.25	-1.82	-1.61	-1.29	-0.21	-
Net Income to Common	695.03	1,220	277.89	758.02	132.65	2.06
Net Income Growth	-29.85%	339.04%	-63.34%	471.45%	6339.32%	-88.80%
Shares Outstanding (Basic)	48	49	49	49	49	49
Shares Outstanding (Diluted)	48	49	49	49	49	49
Shares Change (YoY)	-1.58%	0.04%	0.08%	0.21%	0.16%	0.15%
EPS (Basic)	14.39	25.04	5.70	15.58	2.73	0.04
EPS (Diluted)	14.35	24.95	5.69	15.52	2.72	0.04
EPS Growth	-29.07%	338.49%	-63.34%	470.59%	6700.00%	-89.47%
Shares Outstanding	47.38	48.49	49.04	48.98	48.94	48.86
Free Cash Flow	720.36	1,063	304.28	726.44	53.81	-68.93
Free Cash Flow Growth	-32.26%	249.50%	-58.11%	1250.01%	-	-
Free Cash Flow Per Share	14.95	21.75	6.23	14.88	1.10	-1.42
Dividends Per Share	4.810	8.357	1.889	5.165	0.874	0.034
Dividend Growth	-42.44%	342.40%	-63.43%	490.96%	2470.59%	-
Gross Margin	33.77%	43.43%	23.28%	38.03%	18.97%	11.91%
Operating Margin	24.40%	36.05%	13.43%	30.76%	8.08%	-1.95%
Profit Margin	16.67%	28.58%	11.88%	24.05%	7.45%	0.15%
FCF Margin	20.80%	24.95%	13.08%	23.09%	3.03%	-5.11%
EBITDA	959.73	1,631	392.69	1,040	211.93	33.21
EBITDA Margin	27.72%	38.26%	16.88%	33.05%	11.93%	2.46%
EBIT	844.85	1,537	312.45	967.73	143.54	-26.26
EBIT Margin	24.40%	36.05%	13.43%	30.76%	8.08%	-1.95%
Effective Tax Rate	35.15%	24.01%	23.25%	24.22%	20.22%	120.71%

Updated Apr 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q