Filing Flows › Cal-Maine Foods (CALM) › Q1 FY27 › vs Q1 FY26
Cal-Maine Foods (CALM) Q1 FY27 vs Q1 FY26 (year over year)
Cal-Maine Foods's revenue fell $383M (-42%) from $923M in Q1 FY26 to $540M in Q1 FY27. The biggest changes: Retail −$288M (-39%); Foodservice −$64.0M (-49%); Industrial −$27.2M (-52%).
Cal-Maine Foods, Q1 FY27: revenue $540M (-42% year over year), operating margin -15.2%, net loss $56.2M, operating cash flow −$101M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Retail | $443M | $730M | −$288M | -39% |
| Foodservice | $66.2M | $130M | −$64.0M | -49% |
| Industrial | $24.8M | $52.0M | −$27.2M | -52% |
| Other | $5.8M | $10.0M | −$4.2M | -42% |
| Revenue | $540M | $923M | −$383M | -42% |
| Other income, net | $8.0M | $14.1M | −$6.1M | -43% |
| Income tax benefit | $18.0M | −$64.2M | $82.2M | — |
| Net loss | $56.2M | −$199M | $255M | — |
| Costs & expenses | $622M | $937M | −$315M | -34% |
| Operating costs | $622M | $673M | −$51.6M | -8% |
| Cost of revenue | $539M | $611M | −$72.1M | -12% |
| Operating cash sources | $135M | −$249M | $384M | — |
| Depreciation & amortization | $33.5M | $29.7M | $3.9M | +13% |
| Cash used in operations | $101M | −$279M | $380M | — |
| Net loss absorbed | $56.2M | −$199M | $255M | — |
| Working capital & other | $78.7M | −$48.5M | $127M | — |
Questions
How much did Cal-Maine Foods's revenue grow year over year in Q1 FY27?
Cal-Maine Foods's revenue fell $383M (-42%) from $923M in Q1 FY26 to $540M in Q1 FY27.
What drove Cal-Maine Foods's revenue change in Q1 FY27?
Retail −$288M (-39%); Foodservice −$64.0M (-49%); Industrial −$27.2M (-52%).