CAL-MAINE FOODS INC
CALM · XNASCIK 16160fmd_0SD8H187N6D8XDZVH64V55WS0PAgriculture, Forestry and Fishing · Agricultural Prod-Livestock & Animal SpecialtiesTemplate: Standard
Coverage: May 31, 2009 to Aug 29, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | 3 | 4 | 8 | 5 | – | – | – | – | – | – |
| Total revenues | 1,075 | 1,503 | 1,361 | 1,352 | 1,349 | 1,777 | 3,146 | 2,326 | 4,262 | 2,912 |
| Cost of revenue | 1,029 | 1,142 | 1,138 | 1,172 | 1,188 | 1,440 | 1,950 | 1,785 | 2,411 | 2,240 |
| Net interest income | 3 | 3 | 7 | 4 | – | – | – | – | – | – |
| Gross profit | 46 | 361 | 223 | 180 | 161 | 337 | 1,196 | 542 | 1,851 | 672 |
| Selling, general and administrative | 176 | 179 | 177 | 178 | 184 | 199 | 232 | 253 | 314 | 329 |
| Operating income | (134) | 101 | 46 | 1 | (26) | 144 | 968 | 312 | 1,537 | 350 |
| Interest expense | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | – |
| Interest and investment income | – | – | 8 | 5 | 3 | 1 | 19 | 32 | 48 | 46 |
| Other non-operating income (expense) | 20 | 17 | 25 | 19 | 16 | 22 | 31 | 48 | 67 | 61 |
| Income before taxes | (114) | 117 | 71 | 20 | (10) | 166 | 999 | 360 | 1,603 | 411 |
| Income tax expense | (40) | (9) | 16 | 2 | (12) | 34 | 242 | 84 | 385 | 93 |
| Net income from continuing operations | (74) | 126 | 55 | 18 | 2 | 132 | 757 | 276 | 1,218 | 318 |
| Net income | (74) | 126 | 54 | 18 | 2 | 133 | 758 | 278 | 1,220 | 317 |
| Net income to common shareholders | (75) | 51 | 54 | 0 | – | – | – | – | – | – |