Cal-Maine Foods, Inc. — Income Charts
63 quarters of history · ending 2026-02-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-53.0% -$751M
$667M
Cost of Revenue↓-21.9% -$154M
$548M
Gross Profit↓-83.3% -$597M
$119M
SG&A↑+4.2% +$3M
$83M
D&A↑+29.3% +$7M
$31M
Operating Income↓-94.3% -$600M
$36M
EBITDA↓-89.9% -$593M
$66M
Interest Expense↓-84.5% -$1M
$264K
Other Income/Expense↓-18.7% -$5M
$22M
Pretax Income↓-91.2% -$605M
$58M
Tax Provision↓-95.4% -$148M
$7M
Net Income↓-90.1% -$458M
$50M
Gross Margin↓-32.6pts
17.9%
Operating Margin↓-39.4pts
5.4%
Net Margin↓-28.3pts
7.6%
Effective Tax Rate↓-11.2pts
12.1%
Deferred Tax Liabilities
$15M
Operating Lease Cost↓-20.4% -$46K
$180K
Revenue YoY Variation↓-154.6pts
-53.0%
Income YoY Variation↓-384.8pts
-94.3%
Revenue QoQ Variation↓-61.8pts
-13.3%
Income QoQ Variation↓-199.6pts
-71.0%