CAL-MAINE FOODS INC
For the period ended May 31, 2025. Filed Jul 22, 2025.
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FY2025 · Filed Jul 22, 2025
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC
FORM
10-K
☑
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For The Fiscal Year Ended
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from ____________ to ____________
Commission file number:
001-38695
CAL-MAINE FOODS, INC.
(Exact name of registrant as specified in its charter)
Delaware
64-0500378
(State or other Jurisdiction of Incorporation or Organization)
(I.R.S. Employer Identification No.)
1052 Highland Colony Pkwy
,
Suite 200
,
Ridgeland
,
Mississippi
(Address of principal executive offices) (Zip Code)
(
)
948-6813
(Registrant’s telephone number, including area code)
Securities registered pursuant to Section 12 (b) of the Act:
Title of each class:
Trading Symbol(s)
Name of each exchange on which registered:
Common Stock, $0.01 par value per share
CALM
The Nasdaq Global Select Market
Securities registered pursuant to Section 12 (g) of the Act:
NONE
Indicate by check mark if the registrant is a well-known seasoned issuer as defined in Rule 405 of the Securities Act.
Yes
☑
No
☐
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
Yes
☐
No
☑
Indicate by check mark whether the registrant
(1) has filed all reports required
to be filed by Section 13
or 15(d) of the Securities Exchange Act
of 1934 during the preceding
12 months (or for such
shorter period that the registrant
was required to file such
reports), and (2) has been
subject
to such filing requirements for the past 90 days.
Yes
☑
No
☐
Indicate by check mark
whether the registrant has
submitted electronically every Interactive
Data File required to
be submitted pursuant to
Rule
405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to
submit
such files).
Yes
☑
No
☐
Indicate
by
check
mark
whether
the
registrant
is
a
large
accelerated
filer,
an
accelerated
filer,
a
non-accelerated
filer,
a
smaller
company,
or an emerging
growth company.
See the
definitions of “large
accelerated filer,”
“accelerated filer,”
“smaller reporting
company”
and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
☑
Accelerated filer
☐
Non-accelerated filer
☐
Smaller reporting company
☐
Emerging growth company
☐
If an
emerging
growth company,
indicate by
check mark
if the
registrant has
elected
not to
use the
extended transition
period for
complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act
☐
Indicate by
check mark
whether the registrant
has filed
a report on
and attestation
to its
management's assessment of
the effectiveness
of its
internal control over
financial reporting under
Section 404(b) of
the Sarbanes-Oxley Act
(15 U.S.C. 7262(b))
by the registered
public accounting
firm that prepared or issued its audit report.
☑
If securities are
registered pursuant
to Section 12(b)
of the Act,
indicate by
check mark whether
the financial
statements of the
registrant included
in the filing reflect the correction of an error to previously issued financial statements.
☐
Indicate
by
a
check
mark
whether
any
of
those
error
corrections
are
restatements
that
a
recovery
analysis
of
incentive-based
compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).
☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
Yes
☐
No
☑
The aggregate market value, as reported by
The Nasdaq Global Select Market, of
the registrant’s Common Stock, $0.01 par value, held by
non-
affiliates at November 29,
2024, which was the date
of the last business day of
the registrant’s most
recently completed second fiscal quarter,
was $
4,128,739,014
.
As of July 22, 2025,
48,497,477
shares of the registrant’s Common Stock, $0.01 par value, were outstanding.
DOCUMENTS INCORPORATED BY REFERENCE
The information called
for by Part III
of this Form 10-K
is incorporated herein
by reference from the
registrant’s Definitive
Proxy Statement
for its 2025
annual meeting of
stockholders which will be
filed pursuant to Regulation
14A not later than
120 days after the
end of the
fiscal
year covered by this report.
TABLE OF CONTENTS
Item
Page
Number
Part I
FORWARD -LOOKING STATEMENTS
1A.
1B.
1C.
Part II
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities
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