CAL-MAINE FOODS INC 10-Q

ITEM 5. OTHER INFORMATION During the first quarter of fiscal 2027, no director or officer of the Company adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as such terms are defined in Item 408(a) of Regulation S-K. Index 30 ITEM 6. EXHIBITS Exhibits No. Description 3.1 Fourth Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to Exhibit 4.1 in the Registrant’s Form S-3, filed April 15, 2025, Registration No. 333-286548) 3.2 Amended and Restated Bylaws of the Registrant (incorporated by reference to Exhibit 3.2 to the Registrant’s Form 8-K, filed March 27, 2025) 10.1 Second Amended and Restated Credit Agreement, dated August 31, 2026, among Cal -Maine Foods, Inc., the Guarantors, the Lenders and BMO Bank N.A., as Administrative Agent (incorporated by reference to Exhibit 10.1 to the Registrant’s Form 8-K, filed September 2, 2026) 31.1* Rule 13a -14(a) Certification of the Chief Executive Officer 31.2* Rule 13a -14(a) Certification of the Chief Financial Officer 32** Section 1350 Certification of the Chief Executive Officer and the Chief Financial Officer 101.SCH*+ Inline XBRL Taxonomy Extension Schema Document 101.CAL*+ Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF*+ Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB*+ Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE*+ Inline XBRL Taxonomy Extension Presentation Linkbase Document 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) * Filed herewith as an Exhibit. ** Furnished herewith as an Exhibit. + Submitted electronically with this Quarterly Report. Index 31 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. CAL-MAINE FOODS, INC. (Registrant) Date: September 30, 2026 /s/ Max P. Bowman Max P. Bowman Vice President, Chief Financial Officer (Principal Financial Officer) ໿ Date: September 30, 2026 /s/ Matthew S. Glover Matthew S. Glover Vice President – Accounting (Principal Accounting Officer) ໿