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 | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.35B | 1.78B | 3.15B | 2.33B | 4.26B | 83.2% | |
| Cost of Revenue | (1.19B) | (1.44B) | (1.95B) | (1.78B) | (2.41B) | 35.1% | |
Gross Profit | 160.66M | 337.06M | 1.20B | 541.57M | 1.85B | 241.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (183.94M) | (198.63M) | (232.21M) | (232.98M) | (314.45M) | 35.0% | |
| General & Administrative | (131.27M) | (135.95M) | (154.66M) | (180.69M) | (260.59M) | 44.2% | |
| Selling & Marketing | (52.67M) | (62.68M) | (77.55M) | (52.28M) | (53.86M) | 3.0% | |
| Depreciation & Amortization | (59.48M) | (68.39M) | (72.23M) | (80.24M) | (94.02M) | 17.2% | |
Operating Income (EBIT) | -26.26M | 143.54M | 967.73M | 312.45M | 1.54B | 391.8% | |
| Non-Operating Items | |||||||
| Interest Income | 2.83M | 988.00K | 18.55M | 32.27M | 48.67M | 50.8% | |
| Interest Expense | (213.00K) | (403.00K) | (583.00K) | (549.00K) | (612.00K) | 11.5% | |
| Other Income/Expenses (Net) | 16.32M | 22.48M | 30.82M | 47.52M | 66.60M | 40.2% | |
Income Before Tax | -9.95M | 166.01M | 998.55M | 359.97M | 1.60B | 345.4% | |
| Income Tax Expense | (12.01M) | (33.57M) | (241.82M) | (83.69M) | (384.91M) | 359.9% | |
Net Income | 2.06M | 132.65M | 758.02M | 277.89M | 1.22B | 339.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $0 | $3 | $16 | $6 | $25 | 339.3% | |
| Weighted Avg Shares Outstanding | 48.52M | 48.58M | 48.65M | 48.72M | 48.72M | 0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 48.66M | 48.73M | 48.83M | 48.87M | 48.89M | 0.0% | |
EBITDA | 49.74M | 234.81M | 1.07B | 440.76M | 1.70B | 285.2% |
Explore CALM
CALM in the Consumer Defensive
Mid Cap