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Cal maine Foods Inc (CALM) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track Cal maine Foods Inc's income statement performance across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(May 31 2025)
2025 		(Jun 01 2024) (Jun 03 2023) (May 28 2022) (May 29 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax4,261.89
Total Revenue4,261.89
Costs & Expenses
Cost of Goods and Services Sold2,411.00
Gross Profit1,850.89
Selling, Administration, Marketing314.45
Gain on Business Interruption Insurance Recovery0.00
Other Operating Expense / -Income0.00
Insurance Recoveries0.00
Total operating costs including COS2,725.35
Operating income / -loss1,536.54
Interest Expense0.00
Net Interest (-)Expense / Income0.00
Loss / -Gain on Investment0.00
Other loss / -income-66.60
Total costs & expenses2,658.74
Income & Taxes
Income / -loss before income taxes1,603.14
Income taxes expenses / -benefit384.91
Income after income taxes1,218.23
Net income / -loss of other equity0.00
Income / -loss from continuing operations1,218.23
Other-1.82
Net income / -loss1,218.23
Income / -loss to shareholder1,220.05
EBIT1,603.14
EBITD1,711.11
EBITDA1,711.11
Earnings Per Share
Basic EPS (excl. extra items)25.04
Basic Net EPS25.04
Basic shares outstanding (Mill. of Units)48.72
Diluted Net EPS24.95
Diluted average shares (Mill. of Units)48.89
Dividend per share6.76
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About Cal Maine Foods Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.