Cal-Maine Foods, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.50B | $1.07B | $1.91B | $1.58B | $1.44B | $1.29B | $1.11B | $942.0M |
| Cost of Revenue | $1.14B | $1.03B | $1.26B | $1.18B | $1.14B | $1.07B | $911.3M | $757.1M |
| Gross Profit | $361.0M | $45.6M | $648.1M | $395.7M | $302.8M | $214.5M | $201.8M | $184.9M |
| Gross Margin | 24.0% | 4.2% | 34.0% | 25.1% | 21.0% | 16.7% | 18.1% | 19.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $179.3M | $176.0M | $177.8M | $160.4M | $156.7M | $127.0M | $113.1M | $101.4M |
| Operating Income | $100.5M | $-134.1M | $471.9M | $234.8M | $146.1M | $59.6M | $88.7M | $83.5M |
| Operating Margin | 6.7% | -12.5% | 24.7% | 14.9% | 10.1% | 4.6% | 8.0% | 8.9% |
| Interest Expense | $265.0K | $318.0K | $1.2M | $2.3M | $3.8M | $4.5M | $5.0M | $6.9M |
| Pretax Income | $117.3M | $-114.3M | $487.2M | $246.5M | $161.8M | $75.6M | $139.1M | $91.7M |
| Income Tax Expense | $-8.9M | $-39.9M | $169.2M | $84.3M | $52.0M | $24.8M | $49.1M | $33.4M |
| Net Income | $125.9M | $-74.3M | $316.0M | $161.3M | $109.2M | $50.4M | $89.7M | $60.8M |
| Net Margin | 8.4% | -6.9% | 16.6% | 10.2% | 7.6% | 3.9% | 8.1% | 6.5% |
| EPS (Basic) | $2.60 | $-1.54 | $6.56 | $3.35 | $2.27 | $1.05 | $1.88 | $1.28 |
| EPS (Diluted) | $2.60 | $-1.54 | $6.53 | $3.33 | $2.26 | $1.05 | $1.88 | $1.27 |
| Shares Outstanding (Basic) | 48.4M | 48.4M | 48.2M | 48.1M | 48.1M | 48.0M | 47.8M | 47.7M |
| Shares Outstanding (Diluted) | 48.5M | 48.4M | 48.4M | 48.4M | 48.3M | 48.1M | 47.9M | 47.9M |
| Dividends Per Share | $0.35 | $0.00 | — | — | — | — | — | — |