Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
CAL-MAINE FOODS FYE=5 (May)
Annual - Income Statement - Company Specific
Fiscal period
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Period End Date
5/31/2024
5/31/2023
5/31/2022
5/31/2021
5/31/2020
5/31/2019
5/31/2018
5/31/2017
5/31/2016
5/31/2015
Sales
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
Total Revenues
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
Cost of sales
1,784.87
1,949.76
1,440.10
1,188.33
1,172.02
1,138.33
1,141.89
1,028.96
1,260.58
1,180.41
Gross Profit
541.57
1,196.46
337.06
160.66
179.59
222.86
361.05
45.55
648.07
395.72
Selling, general and administrative
252.63
232.21
198.63
183.94
176.24
174.80
177.15
173.98
177.76
160.39
Insurance recoveries
23.53
3.35
--
--
--
--
--
--
--
--
Legal settlement expense
--
--
--
--
(2.00)
(2.25)
(80.75)
--
--
--
Loss (Gain) on disposal of fixed assets
(0.03)
0.13
5.11
(2.98)
(0.08)
(0.03)
(0.47)
(3.66)
--
--
Operating Income (Loss)
312.45
967.73
143.54
(26.26)
1.27
45.78
102.68
(132.09)
470.31
235.34
Interest expense
0.55
0.58
0.40
0.21
0.50
0.64
0.27
0.32
1.16
2.31
Equity in income (loss) of affiliates
1.42
0.75
1.94
0.62
0.53
4.78
3.52
1.39
5.02
2.66
Non-controlling interest
--
--
--
--
--
--
--
--
--
--
Interest income
32.28
18.55
0.99
2.83
4.96
7.98
3.70
3.10
4.31
1.80
Other, net
3.04
1.87
9.82
4.07
3.70
2.43
(0.57)
5.96
1.83
2.18
Loss on early extinguishment of debt
--
--
--
--
--
--
--
--
--
--
Gain on sale of stock in Eggland’s BestTM
--
--
--
--
--
--
--
--
--
--
Distribution from Eggland’s BestTM
--
--
--
--
--
--
--
--
--
--
Patronage dividends
11.33
10.24
10.13
9.00
10.10
10.48
8.29
7.67
6.93
6.89
Income before income taxes and noncontrolling interest
359.97
998.55
166.02
(9.95)
20.06
70.81
117.34
(114.29)
487.25
246.55
Income tax expense (benefit)
83.69
241.82
33.57
(12.01)
1.73
15.74
(8.86)
(39.87)
169.20
84.27
Current- Federal
--
--
--
--
(6.75)
--
--
--
--
70.90
Deferred- Federal
--
--
--
--
8.87
--
--
--
--
4.50
Current- State
--
--
--
--
(1.80)
--
--
--
--
8.26
Deferred- State
--
--
--
--
1.41
--
--
--
--
0.61
Net income before noncontrolling interest
276.28
756.73
132.44
2.06
18.33
55.06
126.20
(74.43)
318.05
162.28
Less: Net income (loss) attributable to noncontrolling interest
(1.61)
(1.29)
(0.21)
--
(0.06)
0.83
0.26
(0.15)
2.01
1.03
Net income attributable to Cal-Maine Foods, Inc
277.89
758.02
132.65
2.06
18.39
54.23
125.93
(74.28)
316.04
161.25
Basic net income per share
5.70
15.58
2.73
0.04
0.38
1.12
2.60
(1.54)
6.56
3.35
Diluted net income per share
5.69
15.52
2.72
0.04
0.38
1.12
2.60
(1.54)
6.53
3.33
Weighted average-basic shares outstanding
48.72
48.65
48.58
48.52
48.47
48.47
48.35
48.36
48.20
48.14
Weighted average-diluted shares outstanding
48.87
48.83
48.73
48.66
48.58
48.59
48.47
48.36
48.37
48.44