Income Statement

CAL-MAINE FOODS INC

CALM
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric May 31, 2025 2025 FY May 31, 2024 2024 FY May 31, 2023 2023 FY May 31, 2022 2022 FY May 31, 2021 2021 FY May 31, 2020 2020 FY May 31, 2019 2019 FY May 31, 2018 2018 FY May 31, 2017 2017 FY May 31, 2016 2016 FY May 31, 2015 2015 FY May 31, 2014 2014 FY May 31, 2013 2013 FY May 31, 2012 2012 FY
Revenue
4,261.89 2,326.44 3,146.22 1,777.16 1,348.99 1,351.61 1,361.19 1,502.93 1,074.51 1,908.65 1,576.13 1,440.91 1,288.10 1,113.12
Cost of Revenue
2,411.00 1,784.87 1,949.76 1,440.10 1,188.33 1,172.02 1,138.33 - - - - - - -
Gross Profit
1,850.89 541.57 1,196.46 337.06 160.66 179.59 222.86 361.05 45.55 648.07 395.72 302.76 214.55 201.78
Operating Expenses
314.45 252.63 232.21 198.63 183.94 176.24 174.80 177.15 173.98 177.76 160.39 156.71 126.96 113.13
Research & Development
- - - - - - - - - - - - - -
Selling, General & Administrative
314.45 252.63 232.21 198.63 183.94 176.24 174.80 177.15 173.98 177.76 160.39 156.71 126.96 113.13
Other Operating Expenses
- - - - - - - - - - - - - -
Operating Income
1,536.44 288.95 964.25 138.43 -23.28 3.35 48.06 183.90 -128.43 470.31 235.34 146.05 87.59 88.65
Non-Operating Income
66.60 47.52 30.82 22.48 16.32 18.79 25.02 14.66 17.80 16.94 11.21 15.79 15.98 50.43
Interest Income
48.67 32.28 18.55 0.99 2.83 4.96 7.98 3.70 3.10 4.31 1.80 1.10 0.58 1.29
Interest Expense
- 0.55 0.58 0.40 0.21 0.50 0.64 0.27 0.32 1.16 2.31 3.76 4.49 5.05
Other Non-Op Income / Expense
6.22 1.42 0.75 1.94 0.62 0.53 4.80 3.52 1.40 5.02 2.66 3.51 3.48 7.50
Income Before Tax
1,603.14 359.97 998.55 166.02 -9.95 20.06 70.81 117.34 -114.29 487.25 246.55 161.84 75.57 139.08
Income Tax Expense
383.09 82.08 240.53 33.37 -12.01 1.67 16.58 -8.60 -40.02 171.21 85.30 52.64 25.15 49.34
Non-Controlling Interest
- - - - 0.00 -0.06 0.83 0.26 -0.15 2.01 1.03 0.60 0.34 0.23
Net Income
1,220.05 277.89 758.02 132.65 2.06 18.39 54.23 125.93 -74.28 316.04 161.25 109.21 50.42 89.74
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric May 31, 2025 2025 FY May 31, 2024 2024 FY May 31, 2023 2023 FY May 31, 2022 2022 FY May 31, 2021 2021 FY May 31, 2020 2020 FY May 31, 2019 2019 FY May 31, 2018 2018 FY May 31, 2017 2017 FY May 31, 2016 2016 FY May 31, 2015 2015 FY May 31, 2014 2014 FY May 31, 2013 2013 FY May 31, 2012 2012 FY
Depreciation & Amortization
- - - - - - - - - - - - - -
EBITDA
1,630.46 369.19 1,036.48 206.82 36.20 61.45 102.71 237.92 -79.32 514.91 276.04 183.26 121.77 119.40
Earnings Per Share (Basic)
25.04 5.70 15.58 2.73 0.04 0.38 1.12 2.60 -1.54 6.56 3.35 4.54 2.10 3.76
Diluted EPS
24.95 5.69 15.52 2.72 0.04 0.38 1.12 2.60 -1.54 6.53 3.33 4.52 2.10 3.75
Weighted Average Shares
48.72 48.72 48.65 48.58 48.52 48.47 48.47 48.35 48.36 48.20 48.14 24.05 23.98 23.88
Diluted Weighted Avg Shares
48.89 48.87 48.83 48.73 48.66 48.58 48.59 48.47 48.36 48.37 48.44 24.15 24.04 23.94
Comprehensive Income
1,220.81 279.00 756.73 131.61 1.42 18.12 55.28 125.40 -74.36 315.97 160.72 109.60 50.81 89.83