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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Nov. 26, 2022
Nov. 27, 2021
Nov. 26, 2022
Nov. 27, 2021
Condensed Consolidated Statements of Operations [Abstract]        
Net sales $ 801,700 $ 381,723 $ 1,460,044 $ 706,709
Cost of sales 483,851 337,976 924,705 656,317
Gross profit 317,849 43,747 535,339 50,392
Selling, general and administrative 57,952 47,780 111,559 94,305
(Gain) loss on disposal of fixed assets 29 (1,968) 62 (2,181)
Operating income (loss) 259,868 (2,065) 423,718 (41,732)
Other income (expense):        
Interest income, net 1,930 129 2,833 361
Royalty income 344 278 772 551
Equity income (loss) of unconsolidated entities (987) 264 (843) 399
Other, net 1,113 1,862 1,268 7,025
Total other income, net 2,400 2,533 4,030 8,336
Income (loss) before income taxes 262,268 468 427,748 (33,396)
Income tax expense (benefit) 63,974 (677) 104,320 (16,515)
Net income (loss) 198,294 1,145 323,428 (16,881)
Less: Loss attributable to noncontrolling interest (293) (28) (446) (28)
Net income (loss) attributable to Cal-Maine Foods, Inc. $ 198,587 $ 1,173 $ 323,874 $ (16,853)
Net income (loss) per common share:        
Basic (in dollars per share) $ 4.08 $ 0.02 $ 6.66 $ (0.34)
Diluted (in dollars per share) $ 4.07 $ 0.02 $ 6.63 $ (0.34)
Weighted average shares outstanding:        
Basic (in shares) 48,624 48,857 48,624 48,859
Diluted (in shares) 48,840 49,016 48,827 48,859