NASDAQ: CALM

CAL-MAINE FOODS INC

CIK 0000016160 · Agricultural Prod-Livestock & Animal Specialties

Large Revenue $2.9B Assets $3.1B as of Jul 26, 2026

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10-K Filed Jul 22, 2026 · Period ending May 30, 2026

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8-K Filed Jul 22, 2026 · Period ending Jul 22, 2026

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8-K Filed Jun 30, 2026 · Period ending Jun 29, 2026

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8-K Filed Jun 23, 2026 · Period ending Jun 23, 2026

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10-Q Filed Apr 1, 2026 · Period ending Feb 28, 2026

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10-Q Filed Jan 7, 2026 · Period ending Nov 29, 2025

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424B3 Filed Aug 22, 2025

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10-K Filed Jul 22, 2025 · Period ending May 31, 2025

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424B3 Filed Apr 17, 2025

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424B3 Filed Apr 15, 2025

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10-Q/A Filed Jan 29, 2008 · Period ending Dec 1, 2007

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10-K/A Filed Nov 12, 2003 · Period ending May 31, 2003

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Latest financial statements

From 10-K filed Jul 22, 2026 (period ending May 30, 2026). SEC XBRL (companyfacts) — not generated by the model.

SEC XBRL

Consolidated Statements of Operations

Description Year ended May 30, 2026 Year ended May 31, 2025 Year ended Jun 01, 2024
Revenue:
Total revenue / net sales 2,912 4,262 2,326
Cost of revenue / cost of sales 2,240 2,411 1,785
Gross profit 672.0 1,851 541.6
Operating expenses:
Selling, general and administrative 329.3 314.4 252.6
Other operating expenses, net (7.4) (0.1) (23.5)
Operating income 350.2 1,537 312.5
Interest expense 0.6 0.5
Other income/(expense), net 60.8 66.6 47.5
Income before income taxes 411.0 1,603 360.0
Income tax expense/(benefit) 92.9 384.9 83.7
Net income 316.7 1,220 277.9
Basic earnings per share 6.65 25.04 5.70
Diluted earnings per share 6.63 24.95 5.69

Consolidated Balance Sheets

Description May 30, 2026 May 31, 2025
Current assets:
Cash and equivalents 107.2 499.4
Short-term investments 816.8 892.7
Accounts receivable, net 136.2 244.1
Inventories 375.3 295.7
Prepaid expenses and other current assets 17.8 8.0
Other current assets 128.2 28.3
Total current assets 1,582 1,968
Property, plant and equipment, net 1,318 1,027
Finite-lived intangible assets, net 55.7 12.2
Identifiable intangible assets, net 73.1 15.2
Goodwill 97.1 46.8
Deferred income taxes and other assets 37.5 27.9
TOTAL ASSETS 3,108 3,085
Current liabilities:
Accounts payable 96.1 101.0
Accrued liabilities 61.0 32.9
Income taxes payable
Other current liabilities 48.4 174.4
Total current liabilities 205.5 308.4
Deferred income taxes and other liabilities 221.9 154.7
Other long-term liabilities 39.6 55.6
Total liabilities 467.0 518.6
Shareholders' equity:
Common stock 0.8 0.8
Capital in excess of stated value 86.1 80.8
Accumulated other comprehensive income (loss) (1.5) (1.0)
Retained earnings (deficit) 2,765 2,566
Treasury stock 217.8 85.9
Total shareholders' equity 2,633 2,561
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 3,108 3,085

Consolidated Statements of Cash Flows

Description Year ended May 30, 2026 Year ended May 31, 2025
Operating Activities:
Net cash from operating activities 479.8 1,225
Investing Activities:
Net cash from investing activities (503.9) (575.5)
Financing Activities:
Net cash from financing activities (362.7) (386.7)

Amounts in millions USD; EPS as reported. Line labels are presentation-friendly mappings of filer XBRL tags — not a re-audit of the full statements. Use EDGAR for interactive notes and detail. Interactive statements & notes on EDGAR ↗