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

Income StatementCash FlowBalance Sheet

Revenue by Business Segment by Product and Service

2026-05-31 to 2026-08-29

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CAL-MAINE FOODS, INC. (CALM) FY2027 Q1 P&L / Income StatementIncome 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.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSpecialty shell egg sales - RetailConventional Shell Egg - RetailPrepared foods - RetailConventional Shell Egg - FoodservicePrepared foods - FoodserviceSpecialty shell egg sales - FoodservicePrepared foods - IndustrialConventional Shell Egg - OtherSpecialty shell egg sales - OtherConventional Shell Egg - IndustrialSpecialty shell egg sales - IndustrialOther Segments Sales - RetailOther Segments Sales - IndustrialOther Segments Sales - FoodserviceOther Segments Sales - OtherNet salesGross profitCost of salesOperating income (loss)Operating costs, including other operating expenses (calculated)Selling, general and administrativeLoss on disposal of fixed assetsTotal other income, netIncome (loss) before income taxesNet income (loss)Income tax expense (benefit)Total other income, netTotal other income, net$7.97 MOperating income (loss)Operatingincome (loss)−$82.17 MIncome (loss) before income taxesIncome (loss)before income taxes−$74.20 MNet salesNet sales$539.61 MGross profitGross profit$403.00 KNet income (loss)Net income (loss)−$56.20 MSpecialty shell egg sales - RetailSpecialty shell egg sales - Retail$208.61 MCost of salesCost of sales$539.20 MOperating costs, including other operating expenses (calculated)Operating costs(calculated)$82.57 MIncome tax expense (benefit)Income taxexpense (benefit)−$17.99 MSelling, general and administrativeSelling, general and administrative$81.65 MConventional Shell Egg - RetailConventional Shell Egg - Retail$161.60 MLoss on disposal of fixed assetsLoss on disposal of fixed assets$916.00 KPrepared foods - RetailPrepared foods - Retail$37.24 MConventional Shell Egg - FoodserviceConventional Shell Egg - Foodservice$25.60 MPrepared foods - FoodservicePrepared foods - Foodservice$20.13 MSpecialty shell egg sales - FoodserviceSpecialty shell eggsales - Foodservice$18.40 MPrepared foods - IndustrialPrepared foods - Industrial$5.63 MConventional Shell Egg - OtherConventional Shell Egg - Other$3.55 MSpecialty shell egg sales - OtherSpecialty shell egg sales - Other$2.10 MConventional Shell Egg - IndustrialConventional Shell Egg - Industrial$1.10 MSpecialty shell egg sales - IndustrialSpecialty shell egg sales - Industrial$9.00 KOther Segments Sales - RetailOther Segments Sales - Retail$35.37 MOther Segments Sales - IndustrialOther Segments Sales - Industrial$18.09 MOther Segments Sales - FoodserviceOther Segments Sales - Foodservice$2.07 MOther Segments Sales - OtherOther Segments Sales - Other$117.00 K
Chart details

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

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.
CAL-MAINE FOODS, INC. (CALM) FY2027 Q1 Revenue by Business Segment by Product and Service Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

0.1%

Gross profit / revenue

Operating margin

−15.2%

Operating profit / revenue

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