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Cal-Maine Foods CALM Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax at other companies

Cal-Maine Foods logo
Cal-Maine FoodsCALM
-$13.5K+67.7%
First BanCorp logo
First BanCorpFBP
$0—
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$1.9M+90.0%
Equitable Holdings logo
Equitable HoldingsEQH
-$38M-124%
Henry Schein logo
Henry ScheinHSIC
$0-100%
GATX logo
GATXGATX
-$100K—

Other financials

Income statement

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Revenue$667.0M-53.0%
Gross profit$119.3M-83.3%
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$394.0M-20.8%
Total debt$1.7M-35.7%
Total equity$2.7B+13.4%
Total assets$3.1B+1.9%

Cash flow

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Operating cash flow$103.6M-81.9%
CapEx$31.6M-36.6%
Free cash flow$72.0M-86.2%

Valuation

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Market cap$3.77B-6.3%

Profitability

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Gross margin33.8%-5.9pp
Operating margin24.4%-8.3pp
Net margin20.1%-6.0pp
FCF margin20.8%-1.8pp

Returns & leverage

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Return on equity27.4%-20.9pp
Debt / equity0×0.0×
Current ratio8.2×+4.4×

Where this comes from

Reported directly by Cal-Maine Foods in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax.

The official record: Cal-Maine Foods’s 10-K, filed July 22, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cal-Maine Foods's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax?
Cal-Maine Foods (CALM) reported other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax of -$13.5K in Q1 2025.
How has Cal-Maine Foods's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax changed year-over-year?
Cal-Maine Foods's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax increased by 67.7% year-over-year, from -$41.75K to -$13.5K.
What is the long-term trend for Cal-Maine Foods's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax?
Over 4 years (2021 to 2025), Cal-Maine Foods's other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax has grown at a -20.8% compound annual growth rate (CAGR), from $137K to -$54K.
What does other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, before tax mean?
Reflects changes in the valuation of defined benefit pension plans and other post-retirement obligations that are recognized outside of net income. These adjustments account for actuarial gains or losses and changes in plan assets or liabilities.