CAL-MAINE FOODS, INC. (CALM) FY2027 Q1 P&L / Income Statement

CAL-MAINE FOODS, INC. (CALM) FY2027 Q1 P&L / Income Statement

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.