Cal-Maine Foods, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.78B | 3.15B | 2.33B | 4.26B | 2.91B | -31.7% | |
| Cost of Revenue | (1.44B) | (1.95B) | (1.78B) | (2.41B) | (2.24B) | -7.1% | |
Gross Profit | 337.06M | 1.20B | 541.57M | 1.85B | 672.05M | -63.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (198.63M) | (232.21M) | (232.98M) | (314.45M) | (329.29M) | 4.7% | |
| Depreciation & Amortization | (68.39M) | (72.23M) | (80.24M) | (94.02M) | (124.34M) | 32.2% | |
Operating Income (EBIT) | 143.54M | 967.73M | 312.45M | 1.54B | 342.76M | -77.7% | |
| Non-Operating Items | |||||||
| Interest Income | 988.00K | 18.55M | 32.27M | 48.67M | 46.17M | -5.1% | |
| Interest Expense | (403.00K) | (583.00K) | (549.00K) | (612.00K) | — | -100.0% | |
| Other Income/Expenses (Net) | 22.48M | 30.82M | 47.52M | 66.60M | 68.25M | 2.5% | |
Income Before Tax | 166.01M | 998.55M | 359.97M | 1.60B | 411.00M | -74.4% | |
| Income Tax Expense | (33.57M) | (241.82M) | (83.69M) | (384.91M) | (92.89M) | -75.9% | |
Net Income | 132.65M | 758.02M | 277.89M | 1.22B | 316.68M | -74.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $16 | $6 | $25 | $7 | -73.4% | |
| Weighted Avg Shares Outstanding | 48.58M | 48.65M | 48.72M | 48.72M | 47.65M | -2.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 48.73M | 48.83M | 48.87M | 48.89M | 47.78M | -2.3% | |
EBITDA | 234.81M | 1.07B | 440.76M | 1.70B | 467.10M | -72.5% |
Explore CALM
CALM in the Consumer Defensive
Mid Cap