# CAL-MAINE FOODS, INC. (CALM) FY2027 Q1 P&L / Income Statement - Company: CAL-MAINE FOODS, INC. (CALM) - Period: 2026-05-31 to 2026-08-29 - Filing: Q1 FY2027 10-Q, filed 2026-09-30, accession number 0001562762-26-000113 - Page: https://plicit.ai/financials/calm/fy2027-q1-income-statement - Chart image: https://plicit.ai/charts/calm-fy2027-q1-income-statement-sankey.png ## Chart details: Revenue by Product and Service Income statement for 2026-05-31 through 2026-08-29. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 539,607,000 US dollars - **Cost of sales**: 539,204,000 US dollars - **Gross profit**: 403,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 82,568,000 US dollars - **Operating income (loss)**: negative 82,165,000 US dollars - **Total other income, net**: 7,969,000 US dollars - **Income (loss) before income taxes**: negative 74,196,000 US dollars - **Income tax expense (benefit)**: negative 17,992,000 US dollars - **Net income (loss)**: negative 56,204,000 US dollars - **Retail**: 442,818,000 US dollars - **Foodservice**: 66,194,000 US dollars - **Industrial**: 24,829,000 US dollars - **Other**: 5,766,000 US dollars - **Selling, general and administrative**: 81,652,000 US dollars - **Loss on disposal of fixed assets**: 916,000 US dollars - **Gain on involuntary conversions**: 0 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment (3 categories) - Page: https://plicit.ai/financials/calm/fy2027-q1-income-statement/revenue-by-business-segment-3-categories - Chart image: https://plicit.ai/charts/calm-fy2027-q1-revenue-by-business-segment-3-categories-sankey.png Income statement for 2026-05-31 through 2026-08-29. View: Business segment (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 539,607,000 US dollars - **Cost of sales**: 539,204,000 US dollars - **Gross profit**: 403,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 82,568,000 US dollars - **Operating income (loss)**: negative 82,165,000 US dollars - **Total other income, net**: 7,969,000 US dollars - **Income (loss) before income taxes**: negative 74,196,000 US dollars - **Income tax expense (benefit)**: negative 17,992,000 US dollars - **Net income (loss)**: negative 56,204,000 US dollars - **Conventional Shell Egg**: 201,683,000 US dollars - **Specialty shell egg sales**: 236,932,000 US dollars - **Prepared foods**: 62,995,000 US dollars - **Undisclosed (calculated)**: 37,997,000 US dollars - **Selling, general and administrative**: 81,652,000 US dollars - **Loss on disposal of fixed assets**: 916,000 US dollars - **Gain on involuntary conversions**: 0 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment by Product and Service - Page: https://plicit.ai/financials/calm/fy2027-q1-income-statement/revenue-by-business-segment-by-product-and-service - Chart image: https://plicit.ai/charts/calm-fy2027-q1-revenue-by-business-segment-by-product-and-service-sankey.png Income statement for 2026-05-31 through 2026-08-29. View: Statement Business Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 539,607,000 US dollars - **Cost of sales**: 539,204,000 US dollars - **Gross profit**: 403,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 82,568,000 US dollars - **Operating income (loss)**: negative 82,165,000 US dollars - **Total other income, net**: 7,969,000 US dollars - **Income (loss) before income taxes**: negative 74,196,000 US dollars - **Income tax expense (benefit)**: negative 17,992,000 US dollars - **Net income (loss)**: negative 56,204,000 US dollars - **Conventional Shell Egg - Industrial**: 1,102,000 US dollars - **Conventional Shell Egg - Foodservice**: 25,600,000 US dollars - **Conventional Shell Egg - Retail**: 161,604,000 US dollars - **Conventional Shell Egg - Other**: 3,553,000 US dollars - **Prepared foods - Industrial**: 5,630,000 US dollars - **Prepared foods - Foodservice**: 20,129,000 US dollars - **Prepared foods - Retail**: 37,236,000 US dollars - **Prepared foods - Other**: 0 US dollars - **Specialty shell egg sales - Industrial**: 9,000 US dollars - **Specialty shell egg sales - Foodservice**: 18,396,000 US dollars - **Specialty shell egg sales - Retail**: 208,611,000 US dollars - **Specialty shell egg sales - Other**: 2,096,000 US dollars - **Other Segments Sales - Industrial**: 18,088,000 US dollars - **Other Segments Sales - Foodservice**: 2,069,000 US dollars - **Other Segments Sales - Retail**: 35,367,000 US dollars - **Other Segments Sales - Other**: 117,000 US dollars - **Selling, general and administrative**: 81,652,000 US dollars - **Loss on disposal of fixed assets**: 916,000 US dollars - **Gain on involuntary conversions**: 0 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment (2 categories) - Page: https://plicit.ai/financials/calm/fy2027-q1-income-statement/revenue-by-business-segment-2-categories - Chart image: https://plicit.ai/charts/calm-fy2027-q1-revenue-by-business-segment-2-categories-sankey.png Income statement for 2026-05-31 through 2026-08-29. View: Business segment (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 539,607,000 US dollars - **Cost of sales**: 539,204,000 US dollars - **Gross profit**: 403,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 82,568,000 US dollars - **Operating income (loss)**: negative 82,165,000 US dollars - **Total other income, net**: 7,969,000 US dollars - **Income (loss) before income taxes**: negative 74,196,000 US dollars - **Income tax expense (benefit)**: negative 17,992,000 US dollars - **Net income (loss)**: negative 56,204,000 US dollars - **Total Reportable Segments**: 483,966,000 US dollars - **Other Segments Sales**: 55,641,000 US dollars - **Selling, general and administrative**: 81,652,000 US dollars - **Loss on disposal of fixed assets**: 916,000 US dollars - **Gain on involuntary conversions**: 0 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment (4 categories) - Page: https://plicit.ai/financials/calm/fy2027-q1-income-statement/revenue-by-business-segment-4-categories - Chart image: https://plicit.ai/charts/calm-fy2027-q1-revenue-by-business-segment-4-categories-sankey.png Income statement for 2026-05-31 through 2026-08-29. View: Business segment (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Net sales**: 539,607,000 US dollars - **Cost of sales**: 539,204,000 US dollars - **Gross profit**: 403,000 US dollars - **Operating costs, including other operating expenses (calculated)**: 82,568,000 US dollars - **Operating income (loss)**: negative 82,165,000 US dollars - **Total other income, net**: 7,969,000 US dollars - **Income (loss) before income taxes**: negative 74,196,000 US dollars - **Income tax expense (benefit)**: negative 17,992,000 US dollars - **Net income (loss)**: negative 56,204,000 US dollars - **Conventional Shell Egg**: 191,859,000 US dollars - **Specialty shell egg sales**: 229,112,000 US dollars - **Prepared foods**: 62,995,000 US dollars - **Other Segments Sales**: 55,641,000 US dollars - **Selling, general and administrative**: 81,652,000 US dollars - **Loss on disposal of fixed assets**: 916,000 US dollars - **Gain on involuntary conversions**: 0 US dollars ### Chart connections - Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.