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Cal-Maine Foods CALM Pre-Tax Income

Pre-Tax Income at other companies

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$86.6M-39.6%
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-$40.79M-266%
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-$1.69B-676%
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$206.06M-10.6%
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-$45.28M-5,818%
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$359M+1,097%

Other financials

Income statement

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Revenue$552.6M-49.9%
Gross profit$34.1M-93.6%
Operating income$35.9M-94.3%
Net income$50.5M-90.1%
EPS (diluted)$1.06-89.8%

Balance sheet

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Cash & equivalents$113.5M-77.3%
Total debt$1.7M
Total equity$2.6B+2.8%
Total assets$3.1B+0.7%

Cash flow

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Operating cash flow$2.8M-99.3%
CapEx$27.5M-40.0%
Free cash flow--100%

Valuation

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Market cap$3.98B-21.4%
P/S1.4×+0.2×

Profitability

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Gross margin23.1%-20.3pp
Operating margin24.4%-8.3pp
Net margin20.1%-6.0pp
FCF margin12.1%-12.8pp

Returns & leverage

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Return on equity27.4%-20.9pp
Debt / equity
Current ratio7.7×+1.3×

Where this comes from

Reported directly by Cal-Maine Foods in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Cal-Maine Foods’s 10-Q, filed April 1, 2026.

Filed
Apr 1, 2026, 6:15 AM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001562762-26-000046

58,186

ITEM 1.

FAQ

What is Cal-Maine Foods's pre-tax income?
Cal-Maine Foods (CALM) reported pre-tax income of $58.19M in Q4 2025.
How has Cal-Maine Foods's pre-tax income changed year-over-year?
Cal-Maine Foods's pre-tax income decreased by 91.2% year-over-year, from $663.03M to $58.19M.
What is the long-term trend for Cal-Maine Foods's pre-tax income?
Over 3 years (2022 to 2025), Cal-Maine Foods's pre-tax income has grown at a 112.9% compound annual growth rate (CAGR), from $166.02M to $1.6B.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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