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Cal-Maine Foods, Inc. (CALM)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
51.70+0.73 (+1.43%)
At close: 04:00PM EST
51.72 +0.02 (+0.04%)
After hours: 07:32PM EST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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5/31/2023
5/31/2022
5/31/2021
5/31/2020
Total Revenue
2,947,217
3,146,217
1,777,159
1,348,987
1,351,609
Cost of Revenue
1,922,817
1,949,760
1,440,100
1,188,326
1,172,021
Gross Profit
1,024,400
1,196,457
337,059
160,661
179,588
Operating Expense
230,846
232,207
198,631
183,943
178,237
Operating Income
793,554
964,250
138,428
-23,282
1,351
Net Non Operating Interest Income Expense
24,413
17,970
585
2,615
4,464
Other Income Expense
15,836
16,330
27,002
10,718
18,708
Pretax Income
833,803
998,550
166,015
-9,949
20,059
Tax Provision
201,794
241,818
33,574
-12,009
1,731
Net Income Common Stockholders
633,663
758,024
132,650
2,060
18,391
Diluted NI Available to Com Stockholders
633,663
758,024
132,650
2,060
18,391
Basic EPS
13.02
15.58
2.73
0.04
0.38
Diluted EPS
12.97
15.52
2.72
0.04
0.38
Basic Average Shares
48,665
48,648
48,581
48,522
48,467
Diluted Average Shares
48,841
48,834
48,734
48,656
48,584
Total Operating Income as Reported
810,633
967,726
143,537
-26,264
1,269
Total Expenses
2,153,663
2,181,967
1,638,731
1,372,269
1,350,258
Net Income from Continuing & Discontinued Operation
633,663
758,024
132,650
2,060
18,391
Normalized Income
623,200
747,628
120,489
-2,336
18,466
Interest Income
24,996
18,553
988
2,828
4,962
Interest Expense
-
583
403
213
498
Net Interest Income
24,413
17,970
585
2,615
4,464
EBIT
828,437
999,133
166,418
-9,736
1,351
EBITDA
902,699
1,071,367
234,813
49,741
1,351
Reconciled Cost of Revenue
1,922,817
1,949,760
1,440,100
1,188,326
1,172,021
Reconciled Depreciation
74,262
72,234
68,395
59,477
58,103
Net Income from Continuing Operation Net Minority Interest
633,663
758,024
132,650
2,060
18,391
Total Unusual Items Excluding Goodwill
13,804
13,715
15,239
6,022
-82
Total Unusual Items
13,804
13,715
15,239
6,022
-82
Normalized EBITDA
888,895
1,057,652
219,574
43,719
1,433
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,341
3,319
3,078
1,626
-7.0762