In Q1 of fiscal 2027, the quarter ended Aug 29, 2026, Cal-Maine Foods, Inc. reported revenue of $539.6 million, down 41.5% from the same quarter a year earlier. It recorded a net loss of $58.6 million. The operating loss came to $82.2 million, an operating margin of -15.2%. Diluted earnings per share were -$1.26.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Aug 29, 2026
|
Q1 FY2027
Aug 29, 2026
|
Q4 FY2026
May 30, 2026
|
Q3 FY2026
Feb 28, 2026
|
Q2 FY2026
Nov 29, 2025
|
Q1 FY2026
Aug 30, 2025
|
Q4 FY2025
May 31, 2025
|
Q3 FY2025
Mar 1, 2025
|
Q2 FY2025
Nov 30, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
2,529
-42.5%
|
540
-41.5%
|
553
-49.9%
|
667
-53.0%
|
769
-19.4%
|
923
+17.4%
|
1,104
+72.2%
|
1,418
+101.6%
|
955
+82.5%
|
| Cost of revenue |
2,167
-12.7%
|
539
-11.8%
|
519
-9.4%
|
548
-21.9%
|
562
-6.1%
|
611
+13.5%
|
572
+25.9%
|
702
+44.8%
|
599
+38.5%
|
| Gross profit |
361
-81.1%
|
0
-99.9%
|
34
-93.6%
|
119
-83.3%
|
207
-41.8%
|
311
+25.9%
|
532
+185.1%
|
716
+227.6%
|
356
+290.7%
|
| Selling, general and administrative |
341
+6.0%
|
82
+17.5%
|
94
-1.4%
|
83
+4.2%
|
83
+6.8%
|
70
+12.2%
|
95
+64.3%
|
80
+21.1%
|
78
+1.4%
|
| Operating income |
19
-98.8%
|
-82
-133.0%
|
-59
-113.5%
|
36
-94.3%
|
124
-55.5%
|
249
+33.3%
|
436
+206.5%
|
636
+290.5%
|
278
+1853.5%
|
| Other non-operating income (expense) |
2
-77.3%
|
-0
-105.7%
|
2
+69.4%
|
-1
-119.7%
|
-0
-105.0%
|
1
+1.7%
|
1
+1586.9%
|
4
+0.4%
|
1
+26.0%
|
| Other income (expense) |
55
-21.5%
|
8
-43.4%
|
12
-29.2%
|
22
-18.7%
|
12
+12.0%
|
14
+28.1%
|
17
+77.5%
|
27
+22.3%
|
11
+38.3%
|
| Pretax income |
74
-95.6%
|
-74
-128.2%
|
-47
-110.3%
|
58
-91.2%
|
136
-52.9%
|
263
+33.0%
|
453
+198.2%
|
663
+258.1%
|
289
+1206.5%
|
| Income tax |
11
-97.3%
|
-18
-128.0%
|
-11
-110.3%
|
7
-95.4%
|
33
-53.0%
|
64
+32.7%
|
111
+184.6%
|
155
+299.2%
|
71
+1174.4%
|
| Net income |
59
-95.4%
|
-59
-129.4%
|
-36
-110.5%
|
50
-90.1%
|
103
-53.1%
|
199
+32.9%
|
342
+202.4%
|
509
+246.6%
|
219
+1187.9%
|
| Basic EPS |
1.24
-95.2%
|
-1.26
-130.5%
|
-0.76
-110.8%
|
1.07
-89.7%
|
2.14
-52.3%
|
4.13
+34.1%
|
7.05
+203.7%
|
10.42
+246.2%
|
4.49
+1182.9%
|
| Diluted EPS |
1.24
-95.2%
|
-1.26
-130.6%
|
-0.76
-110.8%
|
1.06
-89.8%
|
2.13
-52.3%
|
4.12
+34.6%
|
7.04
+203.8%
|
10.38
+246.0%
|
4.47
+1177.1%
|
| Weighted average shares, basic |
47
-2.8%
|
47
-3.3%
|
47
-3.2%
|
47
-3.1%
|
48
-1.5%
|
48
-1.0%
|
49
-0.4%
|
49
+0.1%
|
49
+0.2%
|
| Weighted average shares, diluted |
47
-2.9%
|
47
-3.6%
|
47
-3.2%
|
47
-3.2%
|
48
-1.6%
|
48
-1.0%
|
49
-0.4%
|
49
+0.2%
|
49
+0.2%
|
| Other measures | |||||||||
| Depreciation and amortization |
128
+26.1%
|
34
+13.0%
|
34
+38.5%
|
31
+29.3%
|
30
+26.7%
|
30
+34.5%
|
25
+16.6%
|
24
+19.5%
|
24
+18.5%
|
| EBITDA |
147
-91.4%
|
-49
-117.4%
|
-25
-105.4%
|
66
-89.9%
|
154
-49.0%
|
279
+33.4%
|
460
+182.0%
|
659
+261.2%
|
302
+780.3%
|
| Margins | |||||||||
| Gross margin |
14.28%
|
0.07%
|
6.16%
|
17.88%
|
26.95%
|
33.74%
|
48.16%
|
50.51%
|
37.29%
|
| Operating margin |
0.74%
|
-15.23%
|
-10.64%
|
5.39%
|
16.10%
|
27.01%
|
39.49%
|
44.84%
|
29.13%
|
| Pretax margin |
2.91%
|
-13.75%
|
-8.42%
|
8.72%
|
17.68%
|
28.54%
|
41.06%
|
46.77%
|
30.27%
|
| Profit margin |
2.32%
|
-10.86%
|
-6.49%
|
7.57%
|
13.35%
|
21.61%
|
31.03%
|
35.87%
|
22.95%
|
| EBITDA margin |
5.82%
|
-9.01%
|
-4.48%
|
9.97%
|
20.01%
|
30.22%
|
41.72%
|
46.50%
|
31.62%
|
| Effective tax rate |
14.61%
|
—
|
—
|
12.15%
|
24.36%
|
24.37%
|
24.51%
|
23.36%
|
24.43%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Agricultural Prod-Livestock & Animal Specialties (SIC 0200)
- Listed as
- CALM (Nasdaq)
- Fiscal year ends
- May 29
- Incorporated in
- DE
- Headquarters
- Ridgeland, MS
- SEC filer status
- Large accelerated filer
- SEC CIK
- 16160
- Former names
- CAL MAINE FOODS INC (until Mar 31, 2014)
Other Agricultural Prod-Livestock & Animal Specialties companies
- Megan Holdings Ltd. MGN
- Nocera, Inc. NCRA
All 3 Agricultural Prod-Livestock & Animal Specialties companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.