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
Revenue & cost
Revenue (Quarter)
349.80M324.99M381.72M477.49M592.96M658.34M801.70M997.49M688.68M459.34M523.23M703.08M640.79M785.87M954.67M1,417.68M1,103.66M922.60M769.50M666.95M
Cost of Revenue (Quarter)
311.87M318.34M337.98M385.90M397.88M440.85M483.85M534.47M490.59M413.91M432.10M484.50M454.35M538.65M598.63M701.57M572.15M611.29M562.11M547.67M
Gross Profit (Quarter)
37.93M6.64M43.75M91.58M195.09M217.49M317.85M463.03M198.09M45.43M91.13M218.57M186.44M247.22M356.04M716.12M531.51M311.31M207.39M119.28M
Operating items
Selling, General & Administrative (Quarter)
48.45M46.52M47.78M52.69M51.64M53.61M57.95M58.49M62.16M52.25M76.58M66.02M57.78M61.93M77.63M79.97M94.92M69.51M82.89M83.30M
Other Operating Expenses (Quarter)
0.48M1.09M2.27M3.22M0.12M9.93M13.60M
Operating Expenses (Quarter)
48.45M46.52M47.78M52.69M51.64M53.61M57.95M58.49M62.16M52.25M76.58M66.02M57.78M61.93M77.63M79.97M94.92M69.51M82.89M83.30M
Operating Income (Quarter)
-13.03M-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M35.94M
EBIT (Quarter)
-13.03M-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M35.94M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
2.59M5.16M1.86M1.14M1.65M0.15M1.11M-1.47M2.07M0.14M0.90M3.52M-1.52M1.21M1.13M3.53M-4.75M1.23M-0.06M-0.70M
Non Operating Income (Quarter)
-11.39M5.80M2.53M1.14M14.31M1.63M1.11M-1.47M-19.27M7.49M0.90M22.37M9.77M11.00M1.13M27.36M17.35M1.23M-0.06M22.24M
Net income details
EBT (Quarter)
-12.17M-33.86M0.47M53.05M146.36M165.48M262.27M424.89M145.91M0.73M22.12M185.16M151.96M197.95M288.96M663.03M453.20M263.26M136.08M58.19M
Tax Provisions (Quarter)
-7.93M-15.80M-0.68M13.59M36.49M40.35M63.97M102.12M35.38M0.32M5.54M38.80M39.03M48.36M70.60M154.88M111.07M64.16M33.15M7.07M
Profit After Tax (Quarter)
-4.24M-18.03M1.17M39.52M109.99M125.29M198.59M323.22M109.64M0.93M17.01M146.36M112.93M149.98M219.06M508.15M342.48M199.34M102.76M51.12M
Equity Income (Quarter)
-1.26M0.14M0.26M1.81M-0.27M0.14M-0.99M1.79M-0.20M-0.47M0.03M2.67M-0.81M
Income from Non-Controlling Interests (Quarter)
-0.03M-0.06M-0.12M-0.15M-0.29M-0.45M-0.40M-0.52M-0.43M-0.35M-0.31M-0.39M-0.70M-0.38M-0.34M-0.23M0.17M0.66M
Income from Continuing Operations (Quarter)
-4.24M-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M
Consolidated Net Income (Quarter)
-4.24M-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M
Income towards Parent Company (Quarter)
-4.24M-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M
Net Income towards Common Stockholders (Quarter)
-4.24M-18.06M1.15M39.45M109.87M125.13M198.29M322.77M110.53M0.41M16.58M146.36M112.93M149.59M218.36M508.15M342.13M199.11M102.93M51.12M
Additional items
EPS (Basic) (Quarter)
-0.09-0.370.020.812.272.584.086.642.270.020.353.012.323.084.4910.427.054.132.141.07
EPS (Weighted Average and Diluted) (Quarter)
-0.09-0.370.020.812.262.574.076.622.270.020.353.002.323.064.4710.387.034.122.131.06
Shares Outstanding (Weighted Average) (Quarter)
48.52M48.86M48.86M48.89M48.58M48.62M48.62M48.63M48.65M48.69M48.69M48.73M48.72M48.76M48.77M48.80M48.72M48.28M48.02M47.30M
Shares Outstanding (Diluted Average) (Quarter)
48.66M48.86M48.86M49.03M48.73M48.81M48.83M48.84M48.83M48.84M48.87M48.87M48.87M48.93M48.97M48.96M48.89M48.42M48.30M48.00M
EBITDA (Quarter)
-13.03M-39.67M-2.06M39.57M145.70M163.85M259.87M407.78M136.22M-6.76M14.23M162.79M142.19M186.96M278.06M635.67M435.85M249.18M123.87M35.94M
Interest Expenses (Quarter)
Tax Rate (Quarter)
65.14%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%