Consumer Defensive - Agricultural Farm Products - NASDAQ - US
$ 90.43
-0.0111 %
$ 4.41 B
Market Cap
10.36
P/E
INCOME STATEMENT
2.33 B
REVENUE
295 M
OPERATING INCOME
278 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Cal-Maine Foods, Inc.
| Revenue | 2.33 B |
| Cost Of Revenue | 1.78 B |
| Gross Profit | 542 M |
| Operating Expenses | 229 M |
| Operating Income | 295 M |
| Other Expenses | 17.6 M |
| Net Income | 278 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | May-2022 | May-2021 | May-2020 | Jun-2019 | Jun-2018 | Jun-2017 | May-2016 | May-2015 | May-2014 | Jun-2013 | Jun-2012 | May-2011 | May-2010 | May-2009 | May-2008 | Jun-2007 | Jun-2006 | May-2005 | May-2004 | May-2003 | Jun-2002 | Jun-2001 | Jun-2000 | May-1999 | May-1998 | May-1997 | May-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||
| Revenue | 2 326.4 | 3 146.2 | 1 777.2 | 1 349.0 | 1 351.6 | 1 361.2 | 1 502.9 | 1 074.5 | 1 908.7 | 1 576.1 | 1 440.9 | 1 288.1 | 1 113.1 | 942.0 | 910.1 | 928.8 | 915.9 | 598.1 | 477.6 | 375.3 | 572.3 | 387.5 | 326.2 | 358.4 | 287.1 | 288.0 | 309.1 | 292.5 | 282.8 |
| GROSS PROFIT | |||||||||||||||||||||||||||||
| Cost Of Revenue | 1 784.9 | 1 949.8 | 1 440.1 | 1 188.3 | 1 172.0 | 1 138.3 | 1 141.9 | 1 029.0 | 1 260.6 | 1 180.4 | 1 138.1 | 1 073.6 | 911.3 | 757.0 | 715.5 | 724.1 | 617.4 | 479.5 | 415.3 | 339.8 | 396.7 | 315.2 | 291.8 | 299.4 | 253.1 | 229.8 | 252.6 | 225.7 | 220.4 |
| Gross Profit | 541.6 | 1 196.5 | 337.1 | 160.7 | 179.6 | 222.9 | 361.0 | 45.5 | 648.1 | 395.7 | 302.8 | 214.5 | 201.8 | 184.9 | 194.6 | 204.7 | 298.6 | 118.6 | 62.2 | 35.4 | 175.6 | 72.3 | 34.4 | 59.0 | 33.9 | 58.2 | 56.5 | 66.8 | 62.4 |
| OPERATING INCOME | |||||||||||||||||||||||||||||
| Operating Expenses | 229.1 | 232.2 | 198.6 | 183.9 | 178.2 | 174.8 | 177.1 | 174.0 | 177.8 | 160.4 | 156.7 | 127.0 | 113.1 | 101.4 | 92.0 | 83.3 | 74.9 | 60.4 | 57.7 | 47.8 | 69.3 | 46.0 | 42.3 | 42.3 | 55.9 | 48.6 | 46.1 | 39.5 | 40.1 |
| Selling, General and Administrative Expenses | 233.0 | 232.2 | 198.6 | 183.9 | 178.2 | 174.8 | 177.1 | 174.0 | 177.8 | 160.4 | 156.7 | 127.0 | 113.1 | 101.4 | 92.0 | 83.3 | 74.9 | 60.4 | 57.7 | 47.8 | 69.3 | 46.0 | 42.3 | 42.3 | 40.1 | 36.4 | 34.1 | 28.9 | 29.7 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 295.4 | 967.7 | 143.5 | (15.8) | (56.7) | 55.4 | 102.7 | (132.1) | 470.3 | 235.3 | 146.1 | 59.6 | 88.7 | 83.5 | 102.6 | 121.5 | 223.6 | 58.2 | 4.5 | (12.3) | 106.3 | 26.3 | (7.9) | 16.7 | (21.9) | 9.6 | 10.4 | 27.3 | 22.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||
| Interest Income Expense | 0.5 | 0.6 | 0.4 | 0.2 | 0.5 | 0.6 | 0.3 | 0.3 | 1.2 | 2.3 | 3.8 | 4.5 | 5.0 | 6.9 | 7.6 | 7.1 | (3.2) | (7.0) | (7.9) | (5.9) | (7.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 64.5 | 30.8 | 22.5 | 16.3 | 18.8 | 25.0 | 16.8 | 17.8 | 16.9 | 11.8 | 15.8 | 16.0 | 50.4 | 8.2 | (5.8) | (0.1) | 7.8 | (2.0) | (6.0) | (3.1) | 80 K | (7.1) | (8.4) | (5.9) | (5.1) | (1.6) | (2.1) | (3.0) | (4.9) |
| Pre-Tax Income | 360.0 | 998.5 | 166.0 | (9.9) | 20.1 | 70.8 | 117.3 | (114.3) | 487.2 | 246.5 | 161.8 | 75.6 | 139.1 | 91.7 | 103.5 | 121.0 | 231.4 | 56.3 | (1.5) | (15.4) | 106.2 | 19.1 | (16.4) | 10.7 | (27.0) | 8.0 | 8.3 | 24.3 | 17.4 |
| NET INCOME | |||||||||||||||||||||||||||||
| Tax Provision | 83.7 | 241.8 | 33.6 | (12.0) | 1.7 | 15.7 | (8.9) | (39.9) | 169.2 | 84.3 | 52.0 | 24.8 | 49.1 | 33.4 | 38.0 | 41.5 | 79.5 | 19.6 | (0.5) | (5.0) | 39.8 | 6.9 | (5.8) | 3.9 | (9.6) | 2.9 | 2.9 | 9.5 | 6.5 |
| Net Income | 277.9 | 758.0 | 132.7 | 2.1 | 18.4 | 54.2 | 125.9 | (74.3) | 316.0 | 161.3 | 109.2 | 50.4 | 89.7 | 60.8 | 67.8 | 79.5 | 151.9 | 36.7 | (1.0) | (10.4) | 66.4 | 12.2 | (10.6) | 6.8 | (17.4) | 5.1 | 5.4 | 14.8 | 10.9 |
| EPS | 5.7 | 15.6 | 2.73 | 0.0424 | 0.38 | 1.12 | 2.6 | 1.54 | 6.56 | 3.35 | 2.27 | 1.05 | 1.88 | 1.27 | 1.43 | 1.67 | 3.21 | 0.78 | 0.0216 | 0.22 | 1.39 | 0.26 | 0.11 | 0.0712 | 0.18 | 0.0488 | 0.0513 | 0.3 | 0.12 |