Cal-Maine Foods, Inc. — Income Charts
15 years of history · ending 2025-05-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+215.9% +$2.91B
$4.26B
Cost of Revenue↑+102.9% +$1.22B
$2.41B
Gross Profit↑+1052.0% +$1.69B
$1.85B
SG&A↑+70.9% +$131M
$314M
D&A↑+58.1% +$35M
$94M
Operating Income↑+5950.4% +$1.56B
$1.54B
EBITDA↑+4809.4% +$1.60B
$1.63B
Interest Expense↑+187.3% +$399K
$612K
Interest Income↑+1621.0% +$46M
$49M
Other Income/Expense↑+35.4% +$5M
$19M
Pretax Income↑+16213.6% +$1.61B
$1.60B
Tax Provision↑+3305.2% +$397M
$385M
Net Income↑+59125.6% +$1.22B
$1.22B
Gross Margin↑+31.5pts
43.4%
Operating Margin↑+38.0pts
36.1%
Net Margin↑+28.5pts
28.6%
Effective Tax Rate↓-96.7pts
24.0%
Deferred Tax Assets↑+38.3% +$5M
$18M
Deferred Tax Liabilities↑+35.2% +$40M
$155M
Operating Lease Cost
$805K
Revenue YoY Variation↑+83.4pts
83.2%
Income YoY Variation↑+2561.4pts
391.8%