Cal-Maine Foods, Inc.
Income Statement
| Line Item | Aug 2026 | May 2026 | Feb 2026 | Nov 2025 | Aug 2025 | May 2025 | Mar 2025 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $539.6M | $552.6M | $667.0M | $769.5M | $922.6M | $1.10B | $1.42B | $954.7M |
| Cost of Revenue | $539.2M | $518.5M | $547.7M | $562.1M | $611.3M | $572.1M | $701.6M | $598.6M |
| Gross Profit | $403.0K | $34.1M | $119.3M | $207.4M | $311.3M | $531.5M | $716.1M | $356.0M |
| Gross Margin | 0.1% | 6.2% | 17.9% | 27.0% | 33.7% | 48.2% | 50.5% | 37.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $81.7M | $93.6M | $83.3M | $82.9M | $69.5M | $94.9M | $80.0M | $77.6M |
| Operating Income | $-82.2M | $-58.8M | $35.9M | $123.9M | $249.2M | $435.9M | $635.7M | $278.1M |
| Operating Margin | -15.2% | -10.6% | 5.4% | 16.1% | 27.0% | 39.5% | 44.8% | 29.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-74.2M | $-46.5M | $58.2M | $136.1M | $263.3M | $453.2M | $663.0M | $289.0M |
| Income Tax Expense | $-18.0M | $-11.5M | $7.1M | $33.2M | $64.2M | $111.1M | $154.9M | $70.6M |
| Net Income | $-58.6M | $-35.9M | $50.5M | $102.8M | $199.3M | $342.5M | $508.5M | $219.1M |
| Net Margin | -10.9% | -6.5% | 7.6% | 13.4% | 21.6% | 31.0% | 35.9% | 22.9% |
| EPS (Basic) | $-1.26 | $-0.69 | $1.07 | $2.14 | $4.13 | $7.05 | $10.42 | $4.49 |
| EPS (Diluted) | $-1.26 | $-0.68 | $1.06 | $2.13 | $4.12 | $7.04 | $10.38 | $4.47 |
| Shares Outstanding (Basic) | 46.7M | 47.7M | 47.3M | 48.0M | 48.3M | 48.7M | 48.8M | 48.8M |
| Shares Outstanding (Diluted) | 46.7M | 47.8M | 47.4M | 48.2M | 48.4M | 48.9M | 49.0M | 49.0M |
| Dividends Per Share | — | $0.01 | $0.36 | $0.72 | $1.37 | $2.36 | $3.46 | $1.49 |