Cal-Maine Statements
CM
Data from Cal-Maine`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
01 Oct, 2024
Expected release date:
17 Dec, 2024
Cal-Maine Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
785.87
22.6 %
100
538.8
68.6
247.07
32.5 %
31.4
—
0
61.932
7.9
61.932
7.2 %
7.9
185.14
43.9 %
23.6
9.785
1.2
1.211
0.2
197.95
30.3 %
25.2
48.363
6.2
149.98
32.4 %
19.1
3.065
48.932
640.79
-8.9 %
100
454.35
70.9
186.44
-14.7 %
29.1
—
0
57.781
9
57.781
-12.5 %
9
128.66
-15.7 %
20.1
9.067
1.4
0.706
0.1
151.96
-17.9 %
23.7
39.031
6.1
113.24
-22.8 %
17.7
2.316
48.897
703.08
34.4 %
100
484.5
68.9
218.57
139.8 %
31.1
—
0
66.02
9.4
66.02
16 %
9.4
152.55
346.1 %
21.7
21.518
3.1
0.854
0.1
185.16
737.1 %
26.3
38.796
5.5
146.71
762.6 %
20.9
3.001
48.884
523.23
13.9 %
100
432.1
82.6
91.13
100.7 %
17.4
—
0
56.93
10.9
56.93
8.9 %
10.9
34.2
595.7 %
6.5
7.016
1.3
0.868
0.2
22.118
3059.7 %
4.2
5.54
1.1
17.009
1789.9 %
3.3
0.348
48.866
459.3
-33.3 %
100
413.9
90.1
45.4
-77.1 %
9.9
—
0
52.2
11.4
52.3
-15.9 %
11.4
-6.9
-105.1 %
-1.5
6.9
1.5
0.6
0.1
0.7
-99.5 %
0.2
0.3
0.07
0.9
-99.2 %
0.2
0.02
48.8
688.7
-31 %
100
490.6
71.2
198.1
-57.2 %
28.8
—
0
62.2
9
62.2
6.5 %
9
135.9
-66.4 %
19.7
9.2
1.3
0.4
0.06
145.9
-65.7 %
21.2
35.4
5.1
110.9
-65.7 %
16.1
2.27
48.8
997.5
24.4 %
100
534.5
53.6
463
45.7 %
46.4
—
0
58.5
5.9
58.4
0.9 %
5.9
404.6
55.7 %
40.6
18.2
1.8
-1
-0.1
424.9
62 %
42.6
102.1
10.2
323.2
62.7 %
32.4
6.62
48.8
801.7
21.8 %
100
483.9
60.4
317.8
46.1 %
39.6
—
0
58
7.2
57.9
8 %
7.2
259.9
58.6 %
32.4
0.9
0.1
1.5
0.2
262.3
58.5 %
32.7
64
8
198.6
58.5 %
24.8
4.07
48.8
658.3
11 %
100
440.9
67
217.5
10.8 %
33
—
0
53.6
8.1
53.6
3.7 %
8.1
163.9
13.3 %
24.9
1
0.2
0.6
0.09
165.5
13 %
25.1
40.3
6.1
125.3
13.9 %
19
2.57
48.8
593
24.2 %
100
396.7
66.9
196.3
112.2 %
33.1
—
0
51.6
8.7
51.7
-1.9 %
8.7
144.6
262.4 %
24.4
-0.1
-0.02
0.8
0.1
146.4
176.2 %
24.7
36.5
6.2
110
178.5 %
18.5
2.3
47.8
477.5
25.1 %
100
384.9
80.6
92.5
111.7 %
19.4
—
0
52.7
11
52.7
10.3 %
11
39.9
1073.2 %
8.4
12
2.5
1.5
0.3
53
10500 %
11.1
13.6
2.8
39.5
3191.7 %
8.3
0.81
49
381.7
17.4 %
100
338
88.6
43.7
562.1 %
11.4
—
0
47.8
12.5
47.8
2.6 %
12.5
-4.1
89.7 %
-1.07
0.4
0.1
2.1
0.6
0.5
101.5 %
0.1
-0.7
-0.2
1.2
106.7 %
0.3
0.02
49
325
-7.1 %
100
318.3
97.9
6.6
-83 %
2
—
0
46.5
14.3
46.6
-3.7 %
14.3
-39.9
-320 %
-12.3
0.4
0.1
5.4
1.7
-33.9
-177.9 %
-10.4
-15.8
-4.9
-18
-328.6 %
-5.5
-0.37
48.9
349.8
-2.6 %
100
310.9
88.9
38.9
-19.3 %
11.1
—
0
48.4
13.8
48.4
1.5 %
13.8
-9.5
-1683.3 %
-2.7
-0.8
-0.2
1.7
0.5
-12.2
-203.4 %
-3.5
-7.9
-2.3
-4.2
-131.1 %
-1.2
-0.09
48.6
359.1
3.4 %
100
310.8
86.5
48.2
-19.1 %
13.4
—
0
47.7
13.3
47.7
8.7 %
13.3
0.6
-96.2 %
0.2
11.5
3.2
0.9
0.3
11.8
-25.8 %
3.3
-1.7
-0.5
13.5
10.7 %
3.8
0.28
48.7
347.3
18.6 %
100
287.7
82.8
59.6
238.6 %
17.2
—
0
43.9
12.6
43.9
0 %
12.6
15.7
159.7 %
4.5
0.7
0.2
0.7
0.2
15.9
162.4 %
4.6
3.8
1.1
12.2
162.9 %
3.5
0.25
48.6
292.8
-35.4 %
100
275.2
94
17.6
-85.5 %
6
—
0
44
15
43.9
0.2 %
15
-26.3
-133.8 %
-9
0.9
0.3
0.8
0.3
-25.5
-132.9 %
-8.7
-6.1
-2.08
-19.4
-132.1 %
-6.6
-0.4
48.5
453.3
31.2 %
100
331.8
73.2
121.5
144 %
26.8
—
0
43.8
9.7
43.8
-0.9 %
9.7
77.7
1287.5 %
17.1
0.8
0.2
0.6
0.1
77.6
331.1 %
17.1
17.1
3.8
60.5
341.6 %
13.3
1.23
49
345.6
10.9 %
100
295.8
85.6
49.8
69.4 %
14.4
—
0
44.2
12.8
44.2
-3.5 %
12.8
5.6
134.1 %
1.6
12.3
3.6
0.5
0.1
18
220 %
5.2
4.3
1.2
13.7
235.6 %
4
0.28
48.6
311.5
29.1 %
100
282.1
90.6
29.4
261.5 %
9.4
—
0
45.7
14.7
45.8
8 %
14.7
-16.4
73 %
-5.3
—
0
1.5
0.5
-15
75.2 %
-4.8
-4.9
-1.6
-10.1
77.9 %
-3.2
-0.21
48.4
241.2
-14 %
100
259.4
107.5
-18.2
-242.2 %
-7.5
—
0
42.5
17.6
42.4
0.2 %
17.6
-60.7
-105.8 %
-25.2
1.2
0.5
1.7
0.7
-60.5
-116.8 %
-25.08
-14.8
-6.1
-45.8
-131.3 %
-19
-0.94
48.4
280.6
-26.9 %
100
267.8
95.4
12.8
-84.5 %
4.6
—
0
42.3
15.1
42.3
-6 %
15.1
-29.5
-178.9 %
-10.5
2.2
0.8
0.3
0.1
-27.9
-152.1 %
-9.9
-8.4
-3
-19.8
-149.7 %
-7.06
-0.41
48.6
384
7.9 %
100
301.6
78.5
82.4
16.9 %
21.5
—
0
45
11.7
45
4.7 %
11.7
37.4
36 %
9.7
14.6
3.8
0.7
0.2
53.5
85.8 %
13.9
13.6
3.5
39.8
82.6 %
10.4
0.82
48.5
356
4.5 %
100
285.5
80.2
70.5
23.5 %
19.8
—
0
43
12.1
43
-3.4 %
12.1
27.5
118.3 %
7.7
2.6
0.7
0.8
0.2
28.8
74.5 %
8.1
6.8
1.9
21.8
75.8 %
6.1
0.45
48.5
340.6
-23.1 %
100
283.5
83.2
57.1
-59.6 %
16.8
—
0
44.5
13.1
44.5
-13.1 %
13.1
12.6
-86 %
3.7
3.2
0.9
0.6
0.2
16.5
-82.4 %
4.8
3.8
1.1
12.4
-82.7 %
3.6
0.26
48.5
443.1
1.7 %
100
301.9
68.1
141.2
17.6 %
31.9
—
0
51.3
11.6
51.2
15.8 %
11.6
89.9
18.4 %
20.3
2.6
0.6
2.1
0.5
93.9
6.6 %
21.2
34.1
7.7
71.8
-25.4 %
16.2
1.48
48.5
435.8
20.7 %
100
315.7
72.4
120.1
45.8 %
27.6
—
0
44.2
10.1
44.2
5 %
10.1
75.9
88.8 %
17.4
11.7
2.7
0.2
0.05
88.1
319.7 %
20.2
22.4
5.1
96.3
469 %
22.1
1.98
48.5
361.2
37.4 %
278.8
82.4
376.3 %
—
42.2
42.1
1 %
40.2
264.8 %
0.9
-0.5
-40.1
-63.7 %
-14
-26.1
-63.1 %
-0.54
48.3
262.8
-4.3 %
245.5
17.3
44.2 %
—
41.7
41.7
-16.6 %
-24.4
35.8 %
0.1
-0.3
-24.5
26.2 %
-8.3
-16
34.7 %
-0.33
48.3
274.6
-10.4 %
262.6
12
-69.4 %
—
50
50
14.4 %
-38
-726.1 %
0.1
7.1
-33.2
-890.5 %
-8.5
-24.5
-697.6 %
-0.5
48.6
306.5
20.9 %
267.4
39.2
905.1 %
—
43.7
43.7
4 %
-4.6
87.9 %
9
0.3
4.2
111.4 %
—
4.1
117.8 %
0.09
48.4
253.5
5.7 %
249.6
3.9
140.6 %
—
42
42
4.2 %
-38.1
23.6 %
1.4
0.1
-36.8
24.1 %
-13.8
-23
25.6 %
-0.48
48.3
239.8
-20.9 %
249.4
-9.6
-123.6 %
—
40.3
40.3
-5.2 %
-49.9
-2672.2 %
1.3
0.5
-48.5
-4509.1 %
-17.6
-30.9
-7625 %
-0.64
48.2
303
-32.6 %
262.3
40.7
-69.3 %
—
42.4
42.5
-9.6 %
-1.8
-102.1 %
2.6
-1.4
1.1
-98.9 %
1.4
-0.4
-100.6 %
-0.01
48.2
449.8
-17.6 %
317
132.7
-37.3 %
—
47
47
3.5 %
85.8
-48.4 %
9.8
1.9
97.5
-42 %
33.2
64.2
-41.2 %
1.33
48.4
546
-10.5 %
334.4
211.6
-19.6 %
—
45.4
45.4
5.6 %
166.2
-24.5 %
1.9
-0.1
168
-23.9 %
58.1
109.2
-23.6 %
2.26
48.4
609.9
51.3 %
346.8
263.1
140.5 %
—
43
43
0.5 %
220.1
230.5 %
0.8
-0.2
220.7
214.4 %
76.6
143
210.2 %
2.95
48.5
403
-7.9 %
293.6
109.4
-2.8 %
—
42.8
42.8
5.7 %
66.6
-7.5 %
3.8
0.4
70.2
-8.9 %
23.9
46.1
-9.4 %
0.95
48.5
437.6
15.6 %
325
112.5
21.4 %
—
40.5
40.5
9.2 %
72
29.5 %
4.7
0.3
77.1
36.5 %
26.1
50.9
39.1 %
1.05
48.4
378.6
6.1 %
285.9
92.7
14.3 %
—
37.1
37.1
-7.2 %
55.6
35 %
-0.1
1
56.5
32 %
19.6
36.6
32.1 %
0.76
48.4
356.9
-4 %
275.8
81.1
-11.2 %
—
39.9
40
-8.7 %
41.2
-13.3 %
—
1.6
42.8
-11.8 %
14.6
27.7
-12.1 %
0.57
48.4
371.6
-6 %
280.3
91.3
-0.7 %
—
43.8
43.8
-3.3 %
47.5
1.9 %
1
—
48.5
-17.2 %
16.8
31.5
-26.6 %
0.65
48.3
395.5
11.6 %
303.6
91.9
23 %
—
45.3
45.3
50.5 %
46.6
4.5 %
11
1
58.6
43.3 %
15.6
42.9
64.4 %
0.89
48.3
354.3
10.9 %
279.6
74.7
66.4 %
—
30.1
30.1
-11.2 %
44.6
301.8 %
-0.5
0.5
40.9
196.4 %
14.7
26.1
196.6 %
0.54
48.3
319.5
-2 %
274.6
44.9
-12.8 %
—
33.8
33.9
10.1 %
11.1
-46.4 %
-0.5
3.2
13.8
286.5 %
4.9
8.8
331.6 %
0.18
48.3
325.9
-9.6 %
274.4
51.5
-23.1 %
—
30.8
30.8
-10.5 %
20.7
-36.7 %
0.6
-0.8
-7.4
-116.1 %
-3.8
-3.8
-112.4 %
-0.08
48.1
360.4
—
293.3
67
—
—
34.4
34.4
—
32.7
—
12.6
2.4
45.9
—
15.3
30.6
—
0.63
48.2