CAL-MAINE FOODS INC (CALM) FY2025 10-K Annual Report

Filed: Jul 22, 2025
Agriculture
Agricultural Prod-Livestock & Animal SpecialtiesSEC EDGAR

CAL-MAINE FOODS INC (CALM) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Jul 22, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

CAL-MAINE FOODS INC FY2025 10-K Analysis

Business Overview

  • Core business model: Production, grading, packaging, marketing, and distribution of fresh shell eggs, egg products, and prepared foods
  • New ventures: Majority stake in Crepini Foods LLC for egg wraps and protein foods, MeadowCreek acquired fully for hard-cooked eggs
  • Geographic expansion: First-time operations in Maryland, New Jersey, Delaware via ISE America acquisition; expanded northeast and mid-Atlantic market reach
  • Quantitative growth: Sold ~1.3 billion dozen shell eggs, representing ~24% U.S. market share; flock size 48.3M layers and 11.5M pullets/breeders
  • Feed supply integration: Acquired Deal-Rite feed mills and retail business in North Carolina to support nearby egg production operations

Management Discussion & Analysis

  • Revenue details not directly provided; net sales increased, driving operating cash flow up to $1.2B from $451.4M YoY
  • No specific profit or margin percentages detailed in the excerpt provided
  • Best segment implied: conventional eggs with higher average selling prices and increased sales volume
  • Cash dividend payments $330.3M in fiscal 2025 vs $91.9M prior year; share repurchases $54M; capex $161.3M vs $147.1M prior year
  • Management pursuing acquisitions (ISE, Echo Lake Foods $258M post-year-end), organic growth with cage-free facility expansions

Risk Factors

  • Legal risk: $19.6M anti-trust litigation loss contingency accrued Q2 FY2024 from jury decision, reversed in FY2025
  • Macroeconomic threat: 285.5M layer hens June 1, 2025 vs 5-year average 313.1M, supply constrained by HPAI resurgence Nov 2023
  • Operational risk: Temporary production shutdowns at Chase, KS and Farwell, TX facilities in FY2024 due to HPAI outbreaks
  • Competitive risk: Increased acquisition of ISE commercial shell egg production and processing business boosting capacity in FY2025
  • Financial risk: Outside egg purchase costs up 69.9% per dozen, driven by higher shell egg prices and 27.6% increase in dozens purchased

CAL-MAINE FOODS INC FY2025 Key Financial Metrics
XBRL

Revenue

$4.3B

+83.2% YoY

Net Income

$1.2B

+339.0% YoY

Gross Margin

43.4%

+2015bp YoY

Operating Margin

36.1%

+2262bp YoY

Net Margin

28.6%

+1668bp YoY

ROE

47.6%

+3221bp YoY

Total Assets

$3.1B

+41.2% YoY

EPS (Diluted)

$24.95

+338.5% YoY

Operating Cash Flow

$1.2B

+171.3% YoY

Source: XBRL data from CAL-MAINE FOODS INC FY2025 10-K filing on SEC EDGAR. All figures in USD.

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