10-Q Filing

CAL-MAINE FOODS INC CIK: 16160 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0001562762-25-000251`
Period End Date	20250831
Filing Date	20251001
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	calm-20250830_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 76 Cash Flow Statement 76 Comprehensive Income 28

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$499.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$251.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$251.92M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	75.06M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	75.06M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	75.06M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	75.06M	shares	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$892.71M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$892.71M	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$1.00B	USD	Point-in-time
Investment securities available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$1.00B	USD	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.57M	shares	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.56M	shares	Point-in-time
Common stock in treasury (in shares)	`TreasuryStockCommonShares`	26.56M	shares	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$259.30M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$259.30M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$242.85M	USD	Point-in-time
Trade and other receivables, net	`AccountsReceivableNetCurrent`	$242.85M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$13.06M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$13.06M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$3.07M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$3.07M	USD	Point-in-time
Inventories	`InventoryNet`	$295.67M	USD	Point-in-time
Inventories	`InventoryNet`	$295.67M	USD	Point-in-time
Inventories	`InventoryNet`	$328.43M	USD	Point-in-time
Inventories	`InventoryNet`	$328.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.11M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.85B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$1.20B	USD	Point-in-time
Property, plant & equipment, net	`PropertyPlantAndEquipmentNet`	$1.20B	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.10M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$11.10M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$10.90M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$10.90M	USD	Point-in-time
Goodwill	`Goodwill`	$46.78M	USD	Point-in-time
Goodwill	`Goodwill`	$46.78M	USD	Point-in-time
Goodwill	`Goodwill`	$75.81M	USD	Point-in-time
Goodwill	`Goodwill`	$75.81M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$15.16M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.44M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$16.80M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$16.80M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$16.83M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$16.83M	USD	Point-in-time
Total Assets	`Assets`	$3.08B	USD	Point-in-time
Total Assets	`Assets`	$3.08B	USD	Point-in-time
Total Assets	`Assets`	$3.20B	USD	Point-in-time
Total Assets	`Assets`	$3.20B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$101.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$101.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$108.77M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$60.26M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$60.26M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$26.33M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$26.33M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$40.39M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$40.39M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$114.16M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$114.16M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$66.46M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$66.46M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$32.91M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$32.91M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$28.01M	USD	Point-in-time
Accrued expenses and other liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$28.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$308.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$269.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$269.95M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$55.58M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$55.58M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$55.58M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$55.58M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$154.65M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$154.65M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$168.95M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$168.95M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$494.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$494.48M	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
Common stock ($0.01 par value) - authorized 120,000 shares, issued 75,061 shares	`CommonStockValue`	$751.00K	USD	Point-in-time
Common stock ($0.01 par value) - authorized 120,000 shares, issued 75,061 shares	`CommonStockValue`	$751.00K	USD	Point-in-time
Common stock ($0.01 par value) - authorized 120,000 shares, issued 75,061 shares	`CommonStockValue`	$751.00K	USD	Point-in-time
Common stock ($0.01 par value) - authorized 120,000 shares, issued 75,061 shares	`CommonStockValue`	$751.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$80.84M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$80.84M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$82.13M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$82.13M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.57B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.70B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.01M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$954.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$954.00K	USD	Point-in-time
Common stock in treasury at cost - 26,561 shares at August 30, 2025 and 26,567 shares at May 31, 2025	`TreasuryStockValue`	$85.89M	USD	Point-in-time
Common stock in treasury at cost - 26,561 shares at August 30, 2025 and 26,567 shares at May 31, 2025	`TreasuryStockValue`	$85.89M	USD	Point-in-time
Common stock in treasury at cost - 26,561 shares at August 30, 2025 and 26,567 shares at May 31, 2025	`TreasuryStockValue`	$85.89M	USD	Point-in-time
Common stock in treasury at cost - 26,561 shares at August 30, 2025 and 26,567 shares at May 31, 2025	`TreasuryStockValue`	$85.89M	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$2.70B	USD	Point-in-time
Total Cal-Maine Foods, Inc. stockholders' equity	`StockholdersEquity`	$2.70B	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$5.39M	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$5.39M	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$5.16M	USD	Point-in-time
Noncontrolling interest in consolidated entity	`MinorityInterest`	$5.16M	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 stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.90B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.70B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.08B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.08B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.20B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.20B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$785.87M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$785.87M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$922.60M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$922.60M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$538.65M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$538.65M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$611.29M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$611.29M	USD	1 Quarter
Gross profit	`GrossProfit`	$247.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$247.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$311.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$311.31M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$61.93M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$61.93M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.51M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$69.51M	USD	1 Quarter
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$-146.00K	USD	1 Quarter
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$-146.00K	USD	1 Quarter
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$7.49M	USD	1 Quarter
(Gain) loss on involuntary conversions	`GainLossOnInvoluntaryConversions`	$7.49M	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.82M	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.82M	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-104.00K	USD	1 Quarter
(Gain) loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-104.00K	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$186.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$186.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$249.18M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$249.18M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$9.79M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$9.79M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$12.85M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$12.85M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.21M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.21M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.23M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$1.23M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$11.00M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$14.08M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$14.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.95M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.95M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$263.26M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$263.26M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$64.16M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$64.16M	USD	1 Quarter
Net income	`ProfitLoss`	$149.59M	USD	1 Quarter
Net income	`ProfitLoss`	$149.59M	USD	1 Quarter
Net income	`ProfitLoss`	$199.11M	USD	1 Quarter
Net income	`ProfitLoss`	$199.11M	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-386.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-386.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-233.00K	USD	1 Quarter
Less: Loss attributable to noncontrolling interest	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$-233.00K	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$149.98M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$149.98M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$199.34M	USD	1 Quarter
Net income attributable to Cal-Maine Foods, Inc.	`NetIncomeLoss`	$199.34M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.08	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$4.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$4.12	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.76M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.28M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	48.28M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.42M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.42M	shares	1 Quarter

Cash Flow Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$149.59M	USD	1 Quarter
Net income	`ProfitLoss`	$149.59M	USD	1 Quarter
Net income	`ProfitLoss`	$199.11M	USD	1 Quarter
Net income	`ProfitLoss`	$199.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$22.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.66M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$29.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.61M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-14.61M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.68M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.68M	USD	1 Quarter
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-39.58M	USD	1 Quarter
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$-39.58M	USD	1 Quarter
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$36.15M	USD	1 Quarter
Other adjustments, net	`OtherOperatingActivitiesCashFlowStatement`	$36.15M	USD	1 Quarter
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$117.45M	USD	1 Quarter
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$117.45M	USD	1 Quarter
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$278.60M	USD	1 Quarter
Net cash provided by operations	`NetCashProvidedByUsedInOperatingActivities`	$278.60M	USD	1 Quarter
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$202.20M	USD	1 Quarter
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$202.20M	USD	1 Quarter
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$270.31M	USD	1 Quarter
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$270.31M	USD	1 Quarter
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$209.67M	USD	1 Quarter
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$209.67M	USD	1 Quarter
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$181.15M	USD	1 Quarter
Sales and maturities of investment securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$181.15M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$111.52M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$111.52M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$275.29M	USD	1 Quarter
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$275.29M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.77M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.77M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.30M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$45.30M	USD	1 Quarter
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.95M	USD	1 Quarter
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$3.95M	USD	1 Quarter
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$49.00K	USD	1 Quarter
Net proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$49.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-135.87M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-135.87M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-409.71M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-409.71M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$37.76M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$37.76M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$114.16M	USD	1 Quarter
Payments of dividends	`PaymentsOfDividends`	$114.16M	USD	1 Quarter
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-34.00K	USD	1 Quarter
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-34.00K	USD	1 Quarter
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-18.00K	USD	1 Quarter
Purchase of common stock by treasury	`ProceedsFromPurchaseofSaleOfTreasuryStockNetofStockIssuedDuringPeriodRestrictedStockAward`	$-18.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.79M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.79M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.18M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.18M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-56.21M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-56.21M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-245.29M	USD	1 Quarter
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-245.29M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$237.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$181.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$499.39M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.10M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$149.59M	USD	1 Quarter
Net income	`ProfitLoss`	$149.59M	USD	1 Quarter
Net income	`ProfitLoss`	$199.11M	USD	1 Quarter
Net income	`ProfitLoss`	$199.11M	USD	1 Quarter
Unrealized holding gain on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.72M	USD	1 Quarter
Unrealized holding gain on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.72M	USD	1 Quarter
Unrealized holding gain on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$2.59M	USD	1 Quarter
Unrealized holding gain on available-for-sale securities, net of reclassification adjustments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$2.59M	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$416.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$416.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$625.00K	USD	1 Quarter
Income tax expense related to items of other comprehensive income	`OtherComprehensiveIncomeLossTax`	$625.00K	USD	1 Quarter
Other comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.30M	USD	1 Quarter
Other comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.30M	USD	1 Quarter
Other comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.96M	USD	1 Quarter
Other comprehensive Income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.96M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$150.89M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$150.89M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$201.07M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$201.07M	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-386.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-386.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-233.00K	USD	1 Quarter
Less: Comprehensive loss attributable to the noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-233.00K	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$151.28M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$151.28M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$201.30M	USD	1 Quarter
Comprehensive income attributable to Cal-Maine Foods, Inc.	`ComprehensiveIncomeNetOfTax`	$201.30M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.