SequelSEC

CAL-MAINE FOODS INC CALM

Agricultural Prod-Livestock & Animal Specialties · CIK 0000016160 · Fiscal year ends 0530

Revenue
$2.91B
Fiscal year ended 2026-05-30
Operating income
$350.19M
Fiscal year ended 2026-05-30
Free cash flow
$328.53M
Fiscal year ended 2026-05-30

CAL-MAINE FOODS INC (CALM) reported revenue of $2.91B and net income of $316.68M for the fiscal year ended 2026-05-30. This page shows 10 annual periods of income statement, balance sheet and cash flow figures normalized from CAL-MAINE FOODS INC’s SEC filings, each linked to the filing it came from. It is classified by the SEC under Agricultural Prod-Livestock & Animal Specialties.

Income

CAL-MAINE FOODS INC income by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-05-302025-05-312024-06-012023-06-032022-05-282021-05-292020-05-302019-06-012018-06-022017-06-03
Revenue$2.91B$4.26B$2.33B$3.15B$1.78B$1.35B$1.35B$1.36B$1.50B$1.07B
Cost of revenue$2.24B$2.41B$1.78B$1.95B$1.44B$1.19B$1.17B$1.14B$1.14B$1.03B
Gross profit$672.05M$1.85B$541.57M$1.20B$337.06M$160.66M$179.59M$222.86M$361.05M$45.55M
Operating income$350.19M$1.54B$312.45M$967.73M$143.54M-$26.26M$1.27M$45.78M$100.51M-$134.15M
Net income$316.68M$1.22B$277.89M$758.02M$132.65M$2.06M$18.39M$54.23M$125.93M-$74.28M
Research & developmentUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Weighted-average diluted sharesshares 47.78Mshares 48.89Mshares 48.87Mshares 48.83Mshares 48.73Mshares 48.66Mshares 48.58Mshares 48.59Mshares 48.47Mshares 48.36M
Pretax income$411.00M$1.60B$359.97M$998.55M$166.02M-$9.95M$20.06M$70.80M$117.34M-$114.29M
Income tax expense$92.89M$384.91M$83.69M$241.82M$33.57M-$12.01M$1.73M$15.74M-$8.86M-$39.87M
Diluted EPS$6.63$24.95$5.69$15.52$2.72$0.04$0.38$1.12$2.60$-1.54
Selling, general & administrative$329.29M$314.45M$252.62M$232.21M$198.63M$183.94M$178.24M$177.04M$179.32M$176.03M
General & administrativeUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Selling & marketingUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable

Balance

CAL-MAINE FOODS INC balance by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-05-302025-05-312024-06-012023-06-032022-05-282021-05-292020-05-302019-06-012018-06-022017-06-03
Cash & equivalents$107.22M$499.39M$237.88M$292.82M$59.08M$57.35M$78.13M$69.25M$48.43M$17.56M
Total assets$3.11B$3.08B$2.18B$1.95B$1.43B$1.23B$1.21B$1.16B$1.15B$1.03B
Current assets$1.58B$1.97B$1.24B$1.12B$661.52M$519.93M$522.25M$567.75M$587.52M$436.21M
Total liabilities$467.04M$518.60M$387.72M$344.94M$323.14M$216.39M$197.02M$166.47M$194.76M$188.60M
Current liabilities$205.52M$308.37M$227.74M$182.73M$184.67M$90.10M$93.18M$74.91M$107.84M$64.68M
Total equity incl. NCI$2.64B$2.57B$1.80B$1.61B$1.10B$1.01B$1.01B$989.81M$955.68M$844.49M
Temporary (mezzanine) equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Inventory$375.26M$295.67M$261.78M$284.42M$263.32M$218.38M$187.22M$172.24M$168.64M$160.69M
Accounts receivable$136.25M$244.08M$138.55M$110.98M$169.11M$79.07M$84.98M$57.06M$80.73M$61.26M
Goodwill$97.06M$46.78M$45.78M$44.01M$44.01M$35.52M$35.52M$35.52M$35.52M$35.52M
Long-term debtUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable$641.00K$2.55M$6.11M
Accounts payable$96.11M$101.03M$75.86M$82.59M$82.05M$52.78M$55.90M$39.21M$37.84M$30.63M

Cash flow

CAL-MAINE FOODS INC cash flow by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-05-302025-05-312024-06-012023-06-032022-05-282021-05-292020-05-302019-06-012018-06-022017-06-03
Operating cash flow$479.75M$1.22B$451.40M$863.01M$126.21M$26.14M$73.61M$115.08M$200.42MUnavailable
Capital expenditures$151.22M$161.26M$147.12M$136.57M$72.40M$95.07M$124.18M$67.99M$19.67M$66.66M
Investing cash flow-$503.88M-$575.47M-$412.59M-$375.11M-$117.02M-$44.19M-$61.36M-$47.82M-$163.85MUnavailable
Financing cash flow-$362.75M-$386.72M-$93.76M-$254.16M-$7.46M-$2.72M-$3.36M-$46.45M-$5.70MUnavailable
Net change in cashUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable$20.82M$30.87M-$11.48M
Stock-based compensation$5.76M$4.53M$4.36M$4.20M$4.06M$3.78M$3.62M$3.62MUnavailableUnavailable
Common dividends paid$231.62M$330.29M$91.86M$252.29M$6.12M$1.65M$0$41.71M$0$0
Common share repurchasesUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Depreciation & amortization$124.34M$94.02M$80.24M$72.23M$68.40M$59.48M$58.10M$54.65M$54.03M$49.11M

Derived

CAL-MAINE FOODS INC derived by fiscal year, in US dollars, normalized from SEC filings.
Metric2026-05-302025-05-312024-06-012023-06-032022-05-282021-05-292020-05-302019-06-012018-06-022017-06-03
Free cash flow$328.53M$1.06B$304.28M$726.44M$53.81M-$68.93M-$50.57M$47.10M$180.74MUnavailable
Gross margin23.1%43.4%23.3%38.0%19.0%11.9%13.3%16.4%24.0%4.2%
Operating margin12.0%36.1%13.4%30.8%8.1%-1.9%0.1%3.4%6.7%-12.5%
FCF margin11.3%25.0%13.1%23.1%3.0%-5.1%-3.7%3.5%12.0%Unavailable
SBC / revenue0.2%0.1%0.2%0.1%0.2%0.3%0.3%0.3%UnavailableUnavailable
Current ratio7.70x6.38x5.45x6.16x3.58x5.77x5.60x7.58x5.45x6.74x
Revenue YoY growth-31.7%83.2%-26.1%77.0%31.7%-0.2%-0.7%-9.4%39.9%Unavailable
Net margin10.9%28.6%11.9%24.1%7.5%0.2%1.4%4.0%8.4%-6.9%
R&D / revenueUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
CapEx / revenue5.2%3.8%6.3%4.3%4.1%7.0%9.2%5.0%1.3%6.2%
Long-term debt / equityUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailableUnavailable
Effective tax rate22.6%24.0%23.2%24.2%20.2%Unavailable8.6%22.2%-7.6%Unavailable

Amounts are abbreviated; the exact reported value is carried in each cell. — means unavailable, not zero. Open CALM in the interactive workspace to inspect any figure back to its filing.

Source filings

10-K · Filed 2026-07-22View SEC filing
10-Q · Filed 2026-04-01View SEC filing
10-Q · Filed 2026-01-07View SEC filing
10-Q · Filed 2025-10-01View SEC filing
10-K · Filed 2025-07-22View SEC filing
10-Q · Filed 2025-04-08View SEC filing

Companies in the same industry

Every accounting identity this site checks — the balance sheet, the gross profit bridge and the cash flow statement — reconciles in every period shown.