10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001562762-25-000004 |
| Period End Date | 20241130 |
| Filing Date | 20250107 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | calm-20241130_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$237.88M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$237.88M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$140.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$140.30M | USD | Point-in-time |
| Investment securities available-for-sale |
AvailableForSaleSecuritiesDebtSecurities
|
$656.89M | USD | Point-in-time |
| Investment securities available-for-sale |
AvailableForSaleSecuritiesDebtSecurities
|
$656.89M | USD | Point-in-time |
| Investment securities available-for-sale |
AvailableForSaleSecuritiesDebtSecurities
|
$574.50M | USD | Point-in-time |
| Investment securities available-for-sale |
AvailableForSaleSecuritiesDebtSecurities
|
$574.50M | USD | Point-in-time |
| Trade and other receivables, net |
AccountsReceivableNetCurrent
|
$307.29M | USD | Point-in-time |
| Trade and other receivables, net |
AccountsReceivableNetCurrent
|
$307.29M | USD | Point-in-time |
| Trade and other receivables, net |
AccountsReceivableNetCurrent
|
$151.98M | USD | Point-in-time |
| Trade and other receivables, net |
AccountsReceivableNetCurrent
|
$151.98M | USD | Point-in-time |
| Income tax receivable |
IncomeTaxesReceivable
|
$10.46M | USD | Point-in-time |
| Income tax receivable |
IncomeTaxesReceivable
|
$10.46M | USD | Point-in-time |
| Income tax receivable |
IncomeTaxesReceivable
|
$10.46M | USD | Point-in-time |
| Income tax receivable |
IncomeTaxesReceivable
|
$10.46M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$261.78M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$261.78M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$299.37M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$299.37M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$10.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$10.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$5.24M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$5.24M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.42B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.42B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.24B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.24B | USD | Point-in-time |
| Property, plant & equipment, net |
PropertyPlantAndEquipmentNet
|
$975.60M | USD | Point-in-time |
| Property, plant & equipment, net |
PropertyPlantAndEquipmentNet
|
$975.60M | USD | Point-in-time |
| Property, plant & equipment, net |
PropertyPlantAndEquipmentNet
|
$857.23M | USD | Point-in-time |
| Property, plant & equipment, net |
PropertyPlantAndEquipmentNet
|
$857.23M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$11.04M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$11.04M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$11.20M | USD | Point-in-time |
| Investments in unconsolidated entities |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$11.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$45.78M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$45.78M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$45.78M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$45.78M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$16.21M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$16.21M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$16.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$16.00M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$16.87M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$16.87M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$12.72M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$12.72M | USD | Point-in-time |
| Total Assets |
Assets
|
$2.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.49B | USD | Point-in-time |
| Total Assets |
Assets
|
$2.49B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$116.83M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$116.83M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$75.86M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$75.86M | USD | Point-in-time |
| Accrued wages and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$28.52M | USD | Point-in-time |
| Accrued wages and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$28.52M | USD | Point-in-time |
| Accrued wages and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$32.97M | USD | Point-in-time |
| Accrued wages and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$32.97M | USD | Point-in-time |
| Accrued income taxes payable |
AccruedIncomeTaxesCurrent
|
$43.35M | USD | Point-in-time |
| Accrued income taxes payable |
AccruedIncomeTaxesCurrent
|
$43.35M | USD | Point-in-time |
| Accrued income taxes payable |
AccruedIncomeTaxesCurrent
|
$20.79M | USD | Point-in-time |
| Accrued income taxes payable |
AccruedIncomeTaxesCurrent
|
$20.79M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$73.01M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$73.01M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$37.76M | USD | Point-in-time |
| Dividends payable |
DividendsPayableCurrent
|
$37.76M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$37.80M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$37.80M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$21.60M | USD | Point-in-time |
| Accrued expenses and other liabilities |
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
$21.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$227.74M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$227.74M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$260.75M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$260.75M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$17.11M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$17.11M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$48.55M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$48.55M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxLiabilitiesNet
|
$142.87M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxLiabilitiesNet
|
$142.87M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxLiabilitiesNet
|
$129.32M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxLiabilitiesNet
|
$129.32M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$387.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$387.72M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$438.62M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$438.62M | USD | Point-in-time |
| Commitments and contingencies - see Note 10 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies - see Note 10 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies - see Note 10 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies - see Note 10 |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$76.37M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$76.37M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$78.60M | USD | Point-in-time |
| Paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$78.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.76B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.76B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.00B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.00B | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.77M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.77M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-908.00K | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-908.00K | USD | Point-in-time |
| Common stock in treasury at cost - 26,026 shares at November 30, 2024 and 26,022 shares at June 1, 2024 |
TreasuryStockValue
|
$31.60M | USD | Point-in-time |
| Common stock in treasury at cost - 26,026 shares at November 30, 2024 and 26,022 shares at June 1, 2024 |
TreasuryStockValue
|
$31.60M | USD | Point-in-time |
| Common stock in treasury at cost - 26,026 shares at November 30, 2024 and 26,022 shares at June 1, 2024 |
TreasuryStockValue
|
$31.66M | USD | Point-in-time |
| Common stock in treasury at cost - 26,026 shares at November 30, 2024 and 26,022 shares at June 1, 2024 |
TreasuryStockValue
|
$31.66M | USD | Point-in-time |
| Total Cal-Maine Foods, Inc. stockholders' equity |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Total Cal-Maine Foods, Inc. stockholders' equity |
StockholdersEquity
|
$1.80B | USD | Point-in-time |
| Total Cal-Maine Foods, Inc. stockholders' equity |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Total Cal-Maine Foods, Inc. stockholders' equity |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Noncontrolling interest in consolidated entity |
MinorityInterest
|
$-3.10M | USD | Point-in-time |
| Noncontrolling interest in consolidated entity |
MinorityInterest
|
$-3.10M | USD | Point-in-time |
| Noncontrolling interest in consolidated entity |
MinorityInterest
|
$6.12M | USD | Point-in-time |
| Noncontrolling interest in consolidated entity |
MinorityInterest
|
$6.12M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.62B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.90B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.61B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.05B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.05B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.80B | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$2.18B | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$2.18B | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$2.49B | USD | Point-in-time |
| Total Liabilities and Stockholders' Equity |
LiabilitiesAndStockholdersEquity
|
$2.49B | USD | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$954.67M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$954.67M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$982.58M | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$982.58M | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$523.23M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$523.23M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.74B | USD | 2 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.74B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$846.01M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$846.01M | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.14B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.14B | USD | 2 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$432.10M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$432.10M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$598.63M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$598.63M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$356.04M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$356.04M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$91.13M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$91.13M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$136.56M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$136.56M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$603.26M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$603.26M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$139.56M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$139.56M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$128.82M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$128.82M | USD | 2 Qtrs |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$77.63M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$77.63M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$76.58M | USD | 1 Quarter |
| Selling, general and administrative |
SellingGeneralAndAdministrativeExpense
|
$76.58M | USD | 1 Quarter |
| Loss on involuntary conversions |
LossFromCatastrophes
|
$156.00K | USD | 2 Qtrs |
| Loss on involuntary conversions |
LossFromCatastrophes
|
$156.00K | USD | 2 Qtrs |
| Loss on involuntary conversions |
LossFromCatastrophes
|
- | USD | 1 Quarter |
| Loss on involuntary conversions |
LossFromCatastrophes
|
- | USD | 1 Quarter |
| Loss on involuntary conversions |
LossFromCatastrophes
|
- | USD | 2 Qtrs |
| Loss on involuntary conversions |
LossFromCatastrophes
|
- | USD | 2 Qtrs |
| Loss on involuntary conversions |
LossFromCatastrophes
|
$10.00K | USD | 1 Quarter |
| Loss on involuntary conversions |
LossFromCatastrophes
|
$10.00K | USD | 1 Quarter |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-318.00K | USD | 1 Quarter |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-318.00K | USD | 1 Quarter |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.48M | USD | 2 Qtrs |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.48M | USD | 2 Qtrs |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-338.00K | USD | 1 Quarter |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-338.00K | USD | 1 Quarter |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-262.00K | USD | 2 Qtrs |
| (Gain) loss on disposal of fixed assets |
GainLossOnSaleOfPropertyPlantEquipment
|
$-262.00K | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$465.02M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$465.02M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$7.48M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$7.48M | USD | 2 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$278.06M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$278.06M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$14.23M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$14.23M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$9.77M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$9.77M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$6.99M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$6.99M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$14.33M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$14.33M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$19.55M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$19.55M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.04M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.04M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.34M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$2.34M | USD | 2 Qtrs |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.13M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$1.13M | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$897.00K | USD | 1 Quarter |
| Other, net |
OtherNonoperatingIncomeExpense
|
$897.00K | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$21.90M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$21.90M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$7.88M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$7.88M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$15.37M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$15.37M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$10.90M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$10.90M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.12M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.12M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$486.91M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$486.91M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.85M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.85M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$288.96M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$288.96M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.86M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.86M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$70.60M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$70.60M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$118.97M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$118.97M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.54M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$5.54M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.99M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.99M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$367.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$367.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.36M | USD | 1 Quarter |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-705.00K | USD | 1 Quarter |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-705.00K | USD | 1 Quarter |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-431.00K | USD | 1 Quarter |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-431.00K | USD | 1 Quarter |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-946.00K | USD | 2 Qtrs |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-946.00K | USD | 2 Qtrs |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-1.09M | USD | 2 Qtrs |
| Less: Loss attributable to noncontrolling interest |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-1.09M | USD | 2 Qtrs |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$369.04M | USD | 2 Qtrs |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$369.04M | USD | 2 Qtrs |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$17.01M | USD | 1 Quarter |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$17.01M | USD | 1 Quarter |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$17.93M | USD | 2 Qtrs |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$17.93M | USD | 2 Qtrs |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$219.06M | USD | 1 Quarter |
| Net income attributable to Cal-Maine Foods, Inc. |
NetIncomeLoss
|
$219.06M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.57 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.57 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.49 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.49 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.54 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.54 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.47 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.47 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.37 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.37 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.76M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.76M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.77M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.77M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.69M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.69M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.69M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.69M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.87M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.87M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.95M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.95M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.97M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.97M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.85M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.85M | shares | 2 Qtrs |
Cash Flow Statement
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$16.99M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.99M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$367.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$367.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$39.39M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$39.39M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$45.82M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$45.82M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$5.86M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$5.86M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-13.82M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-13.82M | USD | 2 Qtrs |
| Other adjustments, net |
OtherOperatingActivitiesCashFlowStatement
|
$11.41M | USD | 2 Qtrs |
| Other adjustments, net |
OtherOperatingActivitiesCashFlowStatement
|
$11.41M | USD | 2 Qtrs |
| Other adjustments, net |
OtherOperatingActivitiesCashFlowStatement
|
$-159.79M | USD | 2 Qtrs |
| Other adjustments, net |
OtherOperatingActivitiesCashFlowStatement
|
$-159.79M | USD | 2 Qtrs |
| Net cash provided by operations |
NetCashProvidedByUsedInOperatingActivities
|
$240.15M | USD | 2 Qtrs |
| Net cash provided by operations |
NetCashProvidedByUsedInOperatingActivities
|
$240.15M | USD | 2 Qtrs |
| Net cash provided by operations |
NetCashProvidedByUsedInOperatingActivities
|
$73.65M | USD | 2 Qtrs |
| Net cash provided by operations |
NetCashProvidedByUsedInOperatingActivities
|
$73.65M | USD | 2 Qtrs |
| Purchases of investment securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$501.57M | USD | 2 Qtrs |
| Purchases of investment securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$501.57M | USD | 2 Qtrs |
| Purchases of investment securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$43.57M | USD | 2 Qtrs |
| Purchases of investment securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$43.57M | USD | 2 Qtrs |
| Sales and maturities of investment securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$196.10M | USD | 2 Qtrs |
| Sales and maturities of investment securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$196.10M | USD | 2 Qtrs |
| Sales and maturities of investment securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$426.50M | USD | 2 Qtrs |
| Sales and maturities of investment securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$426.50M | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
- | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
- | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$363.00K | USD | 2 Qtrs |
| Investment in unconsolidated entities |
PaymentsToAcquireInterestInJointVenture
|
$363.00K | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
ProceedsFromDivestitureOfInterestInJointVenture
|
$750.00K | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
ProceedsFromDivestitureOfInterestInJointVenture
|
$750.00K | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
ProceedsFromDivestitureOfInterestInJointVenture
|
- | USD | 2 Qtrs |
| Distributions from unconsolidated entities |
ProceedsFromDivestitureOfInterestInJointVenture
|
- | USD | 2 Qtrs |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$111.52M | USD | 2 Qtrs |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$111.52M | USD | 2 Qtrs |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$53.75M | USD | 2 Qtrs |
| Acquisition of business |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$53.75M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.77M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.77M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.59M | USD | 2 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$65.59M | USD | 2 Qtrs |
| Net proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.00M | USD | 2 Qtrs |
| Net proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.00M | USD | 2 Qtrs |
| Net proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$150.00K | USD | 2 Qtrs |
| Net proceeds from disposal of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$150.00K | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$32.80M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$32.80M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-247.42M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-247.42M | USD | 2 Qtrs |
| Payments of dividends |
PaymentsOfDividends
|
$37.28M | USD | 2 Qtrs |
| Payments of dividends |
PaymentsOfDividends
|
$37.28M | USD | 2 Qtrs |
| Payments of dividends |
PaymentsOfDividends
|
$87.77M | USD | 2 Qtrs |
| Payments of dividends |
PaymentsOfDividends
|
$87.77M | USD | 2 Qtrs |
| Purchase of common stock by treasury |
ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward
|
$-5.00K | USD | 2 Qtrs |
| Purchase of common stock by treasury |
ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward
|
$-5.00K | USD | 2 Qtrs |
| Purchase of common stock by treasury |
ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward
|
$-60.00K | USD | 2 Qtrs |
| Purchase of common stock by treasury |
ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward
|
$-60.00K | USD | 2 Qtrs |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.48M | USD | 2 Qtrs |
| Principal payments on long-term debt |
RepaymentsOfLongTermDebt
|
$2.48M | USD | 2 Qtrs |
| Principal payments on finance lease |
FinanceLeasePrincipalPayments
|
$214.00K | USD | 2 Qtrs |
| Principal payments on finance lease |
FinanceLeasePrincipalPayments
|
$214.00K | USD | 2 Qtrs |
| Principal payments on finance lease |
FinanceLeasePrincipalPayments
|
- | USD | 2 Qtrs |
| Principal payments on finance lease |
FinanceLeasePrincipalPayments
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-90.31M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-90.31M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-37.49M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-37.49M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$68.96M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$68.96M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-97.58M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-97.58M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$292.82M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$292.82M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$237.88M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$237.88M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$361.78M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$361.78M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$140.30M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$140.30M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$292.82M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$292.82M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$237.88M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$237.88M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$361.78M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$361.78M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$140.30M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$140.30M | USD | Point-in-time |
Comprehensive Income
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$16.99M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.99M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$367.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$367.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$16.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$16.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.36M | USD | 1 Quarter |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$895.00K | USD | 1 Quarter |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$895.00K | USD | 1 Quarter |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$1.68M | USD | 2 Qtrs |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$1.68M | USD | 2 Qtrs |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$1.14M | USD | 2 Qtrs |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$1.14M | USD | 2 Qtrs |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-573.00K | USD | 1 Quarter |
| Unrealized holding gain (loss) on available-for-sale securities, net of reclassification adjustments |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
$-573.00K | USD | 1 Quarter |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$409.00K | USD | 2 Qtrs |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$409.00K | USD | 2 Qtrs |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$277.00K | USD | 2 Qtrs |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$277.00K | USD | 2 Qtrs |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$-139.00K | USD | 1 Quarter |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$-139.00K | USD | 1 Quarter |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$218.00K | USD | 1 Quarter |
| Income tax benefit (expense) related to items of other comprehensive income |
OtherComprehensiveIncomeLossTax
|
$218.00K | USD | 1 Quarter |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.27M | USD | 2 Qtrs |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.27M | USD | 2 Qtrs |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-434.00K | USD | 1 Quarter |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-434.00K | USD | 1 Quarter |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$865.00K | USD | 2 Qtrs |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$865.00K | USD | 2 Qtrs |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$677.00K | USD | 1 Quarter |
| Other comprehensive Income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$677.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$368.81M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$368.81M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$18.26M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$18.26M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$217.93M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$217.93M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.25M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$17.25M | USD | 1 Quarter |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-431.00K | USD | 1 Quarter |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-431.00K | USD | 1 Quarter |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.09M | USD | 2 Qtrs |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.09M | USD | 2 Qtrs |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-946.00K | USD | 2 Qtrs |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-946.00K | USD | 2 Qtrs |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-705.00K | USD | 1 Quarter |
| Less: Comprehensive loss attributable to the noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-705.00K | USD | 1 Quarter |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$369.90M | USD | 2 Qtrs |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$369.90M | USD | 2 Qtrs |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$19.21M | USD | 2 Qtrs |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$19.21M | USD | 2 Qtrs |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$17.69M | USD | 1 Quarter |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$17.69M | USD | 1 Quarter |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$218.63M | USD | 1 Quarter |
| Comprehensive income attributable to Cal-Maine Foods, Inc. |
ComprehensiveIncomeNetOfTax
|
$218.63M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.