Cal-Maine Foods Income Statement (2010-2026) | CALM

Income Statement Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Aug2013 Nov2013 Mar2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Aug2024 Nov2024 Mar2025 May2025 Aug2025 Nov2025 Feb2026 May2026
Revenue & cost
Revenue (Quarter)
324.99M381.72M477.49M592.96M658.34M801.70M997.49M688.68M459.34M523.23M703.08M640.79M785.87M954.67M1,417.68M1,103.66M922.60M769.50M666.95M552.58M
Cost of Revenue (Quarter)
318.34M337.98M385.90M397.88M440.85M483.85M534.47M490.59M413.91M432.10M484.50M454.35M538.65M598.63M701.57M572.15M611.29M562.11M547.67M518.51M
Gross Profit (Quarter)
6.64M43.75M91.58M195.09M217.49M317.85M463.03M198.09M45.43M91.13M218.57M186.44M247.22M356.04M716.12M531.51M311.31M207.39M119.28M34.07M
Operating items
Selling, General & Administrative (Quarter)
46.52M47.78M52.69M51.64M53.61M57.95M58.49M62.16M52.25M76.58M66.02M57.78M61.93M77.63M79.97M94.92M69.51M82.89M83.30M93.59M
Other Operating Expenses (Quarter)
0.21M1.97M1.09M-3.61M-0.03M-0.03M0.03M0.17M0.06M-0.32M0.31M-0.07M1.82M-0.34M-0.48M-0.74M-0.10M-0.63M-0.52M-0.14M
Operating Expenses (Quarter)
46.52M47.78M52.69M51.64M53.61M57.95M58.49M62.16M52.25M76.58M66.02M57.78M61.93M77.63M79.97M94.92M69.51M82.89M83.30M93.59M
Operating Income (Quarter)
-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M35.94M-58.81M
EBIT (Quarter)
-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M35.94M-58.81M
Non-operating items
Other Non Operating Income (Quarter)
5.16M1.86M1.14M1.65M0.15M1.11M-1.47M2.07M0.14M0.90M3.52M-0.10M1.21M1.13M3.53M1.47M1.23M-0.06M-0.70M2.49M
Non Operating Income (Quarter)
5.80M2.53M13.48M0.66M1.63M2.40M17.10M9.69M7.49M7.88M22.37M9.77M11.00M10.90M27.36M17.35M14.08M12.21M22.24M12.29M
Net income details
EBT (Quarter)
-33.86M0.47M53.05M146.36M165.48M262.27M424.89M145.91M0.73M22.12M185.16M151.96M197.95M288.96M663.03M453.20M263.26M136.08M58.19M-46.53M
Tax Provisions (Quarter)
-15.80M-0.68M13.59M36.49M40.35M63.97M102.12M35.38M0.32M5.54M38.80M39.03M48.36M70.60M154.88M111.07M64.16M33.15M7.07M-11.49M
Profit After Tax (Quarter)
-18.03M1.17M39.45M109.99M125.29M198.59M323.22M111.83M0.41M16.58M146.71M112.93M149.59M218.36M508.53M343.95M199.11M102.93M50.46M-34.45M
Income from Non-Controlling Interests (Quarter)
-0.03M-0.06M0.01M-0.15M-0.29M-0.45M-0.40M-0.52M-0.43M-0.35M-0.31M-0.39M-0.70M-0.38M-0.34M-0.23M0.17M0.66M0.84M
Income from Continuing Operations (Quarter)
-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M-35.04M
Consolidated Net Income (Quarter)
-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M-35.04M
Income towards Parent Company (Quarter)
-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M-35.04M
Net Income towards Common Stockholders (Quarter)
-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M-35.04M
Additional items
EPS (Basic) (Quarter)
-0.370.020.812.262.574.086.632.270.010.343.002.323.074.4810.417.024.122.141.08-0.74
EPS (Diluted) (Quarter)
-0.370.020.802.252.564.066.612.260.010.342.992.313.064.4610.387.004.112.141.08-0.73
Shares Outstanding (Quarter)
48.86M48.86M48.89M48.58M48.62M48.62M48.65M48.65M48.69M48.69M48.73M48.72M48.76M48.77M48.80M48.72M48.28M48.02M47.30M47.65M
Shares Outstanding (Diluted) (Quarter)
48.86M49.02M49.04M48.73M48.81M48.84M48.84M48.83M48.84M48.87M48.88M48.87M48.93M48.97M48.97M48.89M48.42M48.17M47.41M47.78M
Shares Outstanding (Entity) (Quarter)
48.86M48.86M48.94M48.94M48.94M48.62M48.65M48.65M48.69M48.69M48.73M48.72M48.76M48.77M48.80M48.72M48.28M48.02M47.30M47.65M
EBITDA (Quarter)
-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M35.94M-58.81M
Interest Expenses (Quarter)
0.13M0.13M0.52M-0.22M3.97M9.94M13.24M12.97M
Tax Rate (Quarter)
46.66%-144.66%25.63%24.93%24.38%24.39%24.03%24.25%43.93%25.05%20.95%25.68%24.43%24.43%23.36%24.51%24.37%24.36%12.15%24.69%