← CAL-MAINE FOODS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.9b | $1.1b | $1.5b | $1.4b | $1.4b | $1.3b | $1.8b | $3.1b | $2.3b | $4.3b | |
| Cost of Revenue | $1.3b | $1.0b | $1.1b | $1.1b | $1.2b | $1.2b | $1.4b | $1.9b | $1.8b | $2.4b | |
| Gross Profit | $648.1m | $45.5m | $361.0m | $222.9m | $179.6m | $160.7m | $337.1m | $1.2b | $541.6m | $1.9b | |
| Operating Income (Loss) | $470.3m | ($132.1m) | $102.7m | $45.8m | $1.3m | ($26.3m) | $143.5m | $967.7m | $312.5m | $1.5b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.6m | $2.2m | $2.8m | $2.8m | $2.9m | $2.5m | $2.2m | $2.2m | $2.2m | $2.2m | |
| Income (Loss) from Equity Method Investments | $5.0m | $1.4m | $3.5m | $4.8m | $534k | $622k | $1.9m | $746k | $1.4m | $6.2m | |
| Investment Income, Interest | — | — | — | — | — | $2.8m | $988k | $18.6m | $32.3m | $48.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $487.2m | ($114.3m) | $117.3m | $70.8m | $20.1m | ($9.9m) | $166.0m | $998.5m | $360.0m | $1.6b | |
| Net Income (Loss) Attributable to Parent | $316.0m | ($74.3m) | $125.9m | $54.2m | $18.4m | $2.1m | $132.7m | $758.0m | $277.9m | $1.2b | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | ($74.3m) | $51.3m | $54.2m | $0 | $2.1m | $132.7m | $758.0m | $277.9m | $1.2b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.0m | ($149k) | $264k | $833k | ($63k) | $0 | $209k | $1.3m | $1.6m | $1.8m | |
| Earnings Per Share, Basic | $6.56 | ($1.54) | $2.60 | $1.12 | $0.38 | $0.04 | $2.73 | $15.58 | $5.70 | $25.04 | |
| Earnings Per Share, Diluted | $6.53 | ($1.54) | $2.60 | $1.12 | $0.38 | $0.04 | $2.72 | $15.52 | $5.69 | $24.95 | |
| Common Stock, Dividends, Per Share, Declared | — | ($1.54) | $2.60 | $1.12 | $0.38 | $0.04 | $2.73 | $5.16 | $1.89 | $8.32 | |
| Weighted Average Number of Shares Outstanding, Basic | 48.2m | 48.4m | 48.4m | 48.5m | 48.5m | 48.5m | 48.6m | 48.6m | 48.7m | 48.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 48.4m | 48.4m | 48.5m | 48.6m | 48.6m | 48.7m | 48.7m | 48.8m | 48.9m | 48.9m | |
| Selling, General and Administrative Expense | $177.8m | $174.0m | $177.1m | $174.8m | $176.2m | $183.9m | $198.6m | $232.2m | $252.6m | $314.4m | |
| Other Nonoperating Income (Expense) | $1.8m | $6.0m | ($573k) | $2.4m | $3.7m | $4.1m | $9.8m | $1.9m | $3.0m | $1.1m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $612k | |
| Current Income Tax Expense (Benefit) | $149.8m | ($54.7m) | $24.9m | $9.6m | ($8.6m) | ($34.4m) | $27.9m | $217.4m | $93.4m | $373.3m | |
| Interest Expense | $1.2m | $318k | $265k | $644k | $498k | $213k | $403k | $583k | $549k | — | |
| Nonoperating Income (Expense) | $16.9m | $17.8m | $14.7m | $25.0m | $18.8m | $16.3m | $22.5m | $30.8m | $47.5m | $66.6m | |
| Selling Expense | $49.6m | $53.3m | $53.2m | $53.6m | $52.2m | $52.7m | $62.7m | $77.5m | — | — | |
| Income Tax Expense (Benefit) | $169.2m | ($39.9m) | ($8.9m) | $15.7m | $1.7m | ($12.0m) | $33.6m | $241.8m | $83.7m | $384.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.