Cal-Maine Foods (CALM)
Producer of conventional and specialty eggs, egg products, and prepared breakfast foods.
$73.00
After hours−0.16 (−0.22%)
At close$73.16(+0.87%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24May 2024 | Q1 FY25Aug 2024 | Q2 FY25Nov 2024 | Q3 FY25Mar 2025 | Q4 FY25May 2025 | Q1 FY26Aug 2025 | Q2 FY26Nov 2025 | Q3 FY26Feb 2026 | Q4 FY26May 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 459 | 523 | 703 | 641 | 786 | 955 | 1,418 | 1,104 | 923 | 769 | 667 | 553 |
| Cost of revenue | 414 | 432 | 485 | 454 | 539 | 599 | 702 | 572 | 611 | 562 | 548 | 519 |
| Gross profit | 45 | 91 | 219 | 186 | 247 | 356 | 716 | 532 | 311 | 207 | 119 | 34 |
| 39 | 77 | 56 | 44 | 60 | 78 | 80 | 96 | 62 | 83 | 83 | 94 | |
| 52 | 57 | 66 | 58 | 62 | 78 | 80 | 95 | 70 | 83 | 83 | 94 | |
| Selling & marketing | 18 | 30 | 33 | 71 | 35 | 39 | 35 | −55 | 41 | 41 | 43 | 0 |
| General & administrative | 35 | 27 | 33 | −13 | 27 | 39 | 45 | 150 | 29 | 42 | 40 | 0 |
| Other expenses | −14 | 20 | −10 | −14 | −2 | 0 | 0 | 1 | −7 | 0 | 0 | 0 |
| Operating income | 7 | 14 | 163 | 142 | 187 | 278 | 636 | 436 | 249 | 124 | 36 | −60 |
| −6 | 8 | 22 | 10 | 11 | 11 | 27 | 17 | 14 | 12 | 22 | 13 | |
| Interest income | 7 | 7 | 8 | 10 | 10 | 10 | 13 | 16 | 13 | 12 | 11 | 10 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 14 | −20 | 10 | −38 | 2 | 0 | 0 | −68 | 0 | 0 | 0 | 0 |
| Income before tax | 1 | 22 | 185 | 152 | 198 | 289 | 663 | 453 | 263 | 136 | 58 | −47 |
| Income tax expense | 0 | 6 | 39 | 39 | 48 | 71 | 155 | 111 | 64 | 33 | 7 | −11 |
| Net income from continuing operations | 0 | 17 | 146 | 113 | 150 | 218 | 508 | 342 | 199 | 103 | 51 | −35 |
| Net income | 1 | 17 | 147 | 113 | 150 | 219 | 509 | 342 | 199 | 103 | 50 | −36 |
| EPS, basic | $0.02 | $0.35 | $3.01 | $2.32 | $3.08 | $4.49 | $10.42 | $7.05 | $4.13 | $2.14 | $1.07 | −$0.76 |
| EPS, diluted | $0.02 | $0.35 | $3.00 | $2.32 | $3.06 | $4.47 | $10.38 | $7.04 | $4.12 | $2.13 | $1.06 | −$0.76 |
| Weighted average shares, basic | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 48 | 48 | 47 | 47 |
| Weighted average shares, diluted | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 48 | 48 | 47 | 47 |
| EBITDA | 13 | 54 | 172 | 202 | 207 | 302 | 660 | 529 | 279 | 155 | 67 | −25 |
| Depreciation & amortization | 19 | 20 | 20 | 21 | 22 | 24 | 24 | 25 | 30 | 30 | 31 | 34 |
| EBIT | −7 | 34 | 153 | 181 | 185 | 278 | 636 | 504 | 249 | 124 | 36 | −60 |
