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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$2,911,632K
Net Income
$316,682K
Net Profit Margin
10.88%
EPS
$6.63
Unit: Thousand (K) dollars
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Page 1
Annual
123
Page 1
Income Statement
2026-05-30
Net sales
2,911,632
Cost of sales
2,239,583
Gross profit
672,049
Selling, general and administrative
329,291
(gain) loss on involuntary conversions
8,819
(gain) loss on disposal of fixed assets
-1,391
Operating income
350,186
Interest income, net
46,175
Patronage dividends
11,670
Other, net
2,973
Total other income
60,818
Income before income taxes
411,004
Income tax expense
92,892
Net income
318,112
Less income (loss) attributable to noncontrolling interest
1,430
Net income attributable to cal-maine foods, inc
316,682
Basic EPS
6.65
Diluted EPS
6.63
Basic Average Shares
47,650,000
Diluted Average Shares
47,781,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Net sales
$2,911,632K
Gross profit
$672,049K
Interest income, net
$46,175K
Patronage dividends
$11,670K
Other, net
$2,973K
(gain) loss on
involuntary conversions
$8,819K
Cost of sales
$2,239,583K
Operating income
$350,186K
Total other income
$60,818K
Selling, general and
administrative
$329,291K
(gain) loss on disposal
of fixed assets
-$1,391K
Income before income
taxes
$411,004K
Net income
$318,112K
Income tax expense
$92,892K
Net income
attributable to cal-maine...
$316,682K
Less income (loss)
attributable to...
$1,430K
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CAL-MAINE FOODS INC (CALM)
CAL-MAINE FOODS INC (CALM)