Rocky Mountain Chocolate Factory, Inc. (RMCF)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Nov-302025-Aug-312025-May-312025-Feb-282024-Nov-302024-Aug-312024-May-312024-Feb-292023-Nov-302023-Aug-312023-May-312023-Feb-282022-Nov-302022-Aug-312022-May-312022-Feb-282021-Nov-302021-Aug-312021-May-312021-Feb-282020-Nov-302020-Aug-312020-May-312020-Feb-292019-Nov-302019-Aug-312019-May-312019-Feb-282018-Nov-302018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-28
Fiscal PeriodQ3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015
Total Assets20,728,000$22,254,000$20,096,000$21,175,000$21,634,000$21,130,000$19,020,000$20,577,000$21,280,000$20,535,000$20,799,000$21,986,827$20,704,192$26,250,226$27,491,591$26,880,761$27,298,664$27,417,592$25,802,627$24,951,152$28,281,014$29,187,439$29,108,126$27,817,388$29,177,535$29,286,343$29,548,443$26,222,141$27,567,159$27,530,214$28,138,095$28,940,635$29,333,217$29,454,815$29,830,596$29,418,356$30,122,648$29,900,165$30,178,596$30,315,725$31,018,469$31,535,035$33,292,155$34,138,213$37,870,449$38,651,192$39,598,796$35,153,039$
Total Current Assets9,065,000$10,183,000$8,382,000$9,223,000$11,270,000$10,994,000$9,167,000$9,602,000$10,079,978$10,101,809$10,516,496$11,204,976$13,545,489$14,743,103$15,426,280$14,997,966$15,079,748$15,204,875$13,267,445$12,776,823$15,334,665$15,487,776$14,828,244$13,611,730$14,630,447$14,611,507$14,374,167$14,266,135$15,331,878$15,264,236$15,571,368$15,571,368$15,166,756$15,582,826$15,751,637$15,150,820$15,320,938$14,790,057$14,787,233$15,438,854$15,509,403$15,420,259$17,083,260$17,657,887$16,842,214$
Cash and Cash Equivalents641,000$2,017,000$893,000$720,000$1,089,000$973,000$637,000$2,082,000$2,082,128$3,984,607$5,148,832$4,717,068$3,216,132$5,403,803$5,989,510$7,587,374$6,021,594$6,731,330$5,789,625$5,633,279$7,270,921$5,923,707$7,440,923$4,822,071$5,462,678$5,753,209$5,895,574$5,384,027$4,211,939$5,173,235$6,302,887$6,072,984$4,066,918$5,744,297$7,641,457$5,779,195$4,596,453$4,876,787$6,102,152$6,194,948$5,153,920$5,910,595$8,368,298$7,157,371$7,860,305$8,396,786$9,794,973$5,859,729$
Receivables
Other Current Assets481,000$699,000$389,000$393,000$256,000$702,000$283,000$443,000$628,040$434,225$461,483$340,847$451,929$495,986$547,431$334,801$319,662$321,049$361,722$213,811$308,268$390,259$397,311$409,703$363,946$465,876$440,173$318,126$420,546$464,477$310,173$310,173$282,840$387,772$324,668$256,548$325,116$341,233$356,289$286,859$320,872$445,595$407,148$318,275$316,378$
Assets Held for Sale in Short Term666,000$1,056,000$83,004$126,864$
Total Noncurrent Assets11,663,000$12,071,000$11,714,000$11,952,000$10,364,000$10,136,000$9,853,000$10,975,000$11,200,022$10,433,191$10,282,504$10,781,851$7,158,703$11,507,123$12,065,311$11,882,795$12,218,916$12,212,717$12,535,182$12,174,329$12,946,349$13,699,663$14,279,882$14,205,658$14,547,088$14,674,836$15,174,276$11,956,006$12,235,281$12,265,978$12,566,727$13,369,267$14,166,461$13,871,989$14,078,959$14,267,536$14,801,710$15,110,108$15,391,363$14,876,871$15,509,066$16,114,776$16,208,895$16,480,326$37,870,449$38,651,192$39,598,796$18,310,825$
Goodwill576,000$576,000$576,000$576,000$576,000$576,000$576,000$576,000$575,608$575,608$575,608$575,608$729,701$729,701$729,701$729,701$729,701$729,701$729,701$729,701$729,701$729,701$729,701$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$1,046,944$2,977,473$2,977,473$2,977,473$2,977,473$3,063,473$
Other Intangible Assets190,000$197,000$203,000$210,000$215,000$224,000$231,000$237,897$244,748$251,600$258,701$265,927$2,124,706$2,227,055$2,329,403$2,431,751$2,552,625$2,673,498$2,794,371$2,915,710$2,883,671$3,020,720$3,163,524$3,471,081$3,647,625$3,824,169$4,000,713$4,177,257$4,387,445$4,598,731$4,810,017$5,021,304$5,135,138$5,245,739$5,356,341$5,458,379$5,562,899$5,656,806$5,740,679$5,572,405$5,663,112$5,737,036$5,797,936$5,879,888$468,183$
Physical Assets8,820,000$9,097,000$9,238,000$9,409,000$8,071,000$7,724,000$6,833,000$7,758,000$7,634,552$6,488,430$6,059,374$5,710,739$5,751,858$5,714,969$5,602,864$5,451,188$5,445,466$5,496,526$5,593,453$5,152,015$5,270,086$5,533,901$5,703,584$5,938,013$6,040,845$5,857,664$5,855,457$5,786,139$5,886,321$5,855,990$6,166,240$6,166,240$6,314,812$6,384,937$6,353,573$6,457,931$6,464,991$6,497,754$6,389,603$6,010,303$6,564,819$6,467,257$6,663,152$6,797,536$8,488,198$
Other Noncurrent Assets596,000$473,000$466,000$447,000$99,000$75,000$14,000$14,000$14,006$54,006$23,469$14,054$48,115$48,115$52,148$28,087$62,148$62,148$52,148$264,023$56,264$56,264$56,263$56,262$56,263$56,264$63,384$56,576$56,576$70,116$63,333$63,333$64,849$66,116$66,342$74,639$128,043$124,365$260,900$295,118$149,890$155,868$144,757$157,127$167,939$
Assets Held for Sale in Long Term1,765,846$2,885,790$
Total Liabilities14,722,000$16,128,000$13,364,000$14,200,000$11,800,000$10,605,000$10,002,000$9,941,000$8,999,383$7,662,624$7,050,962$7,616,663$8,939,240$10,325,790$8,075,009$7,480,835$8,384,069$7,403,661$6,109,096$5,983,583$11,593,437$13,135,756$13,276,294$8,461,877$8,881,371$8,315,642$8,931,887$5,832,309$6,984,183$6,861,687$8,131,911$9,384,032$9,672,422$9,970,459$10,756,176$10,589,499$10,967,483$11,186,727$11,644,362$11,836,817$11,466,786$11,877,033$12,937,479$14,400,358$15,300,661$
Total Current Liabilities5,463,000$6,651,000$6,162,000$6,869,000$4,339,000$8,853,000$8,366,000$8,072,000$7,079,437$5,581,519$4,794,590$5,010,226$6,144,326$7,472,838$5,699,244$5,311,732$6,118,602$5,022,547$3,617,399$3,780,320$8,755,568$9,994,234$9,679,151$5,606,822$5,637,797$5,081,154$5,481,631$4,735,831$5,740,388$5,256,298$5,813,428$8,207,616$8,153,112$8,111,533$8,560,879$8,060,259$8,108,243$8,000,641$8,134,531$8,005,691$8,140,109$7,944,739$8,264,533$8,287,372$7,958,195$
Accounts Payable3,450,000$4,744,000$4,172,000$4,816,000$2,083,000$2,714,000$3,226,000$3,411,000$3,287,366$2,405,746$2,006,517$2,189,760$3,501,983$3,833,545$2,095,931$1,496,008$2,420,734$2,520,643$1,152,572$1,297,211$1,802,307$3,020,604$2,965,103$2,241,506$2,115,998$1,295,732$1,126,472$897,074$1,504,321$1,351,295$1,647,991$1,647,991$1,492,837$1,685,326$1,887,040$1,820,470$1,734,944$1,875,842$1,723,471$1,663,245$1,851,747$1,809,007$1,512,058$1,675,746$1,971,530$
Short Term Debt
Short Term Capital Lease Obligations460,000$526,000$480,000$488,000$494,000$380,000$517,000$503,000$658,265$717,858$753,026$746,506$780,256$890,550$660,812$595,897$566,387$615,136$673,899$682,348$740,486$777,123$803,106$803,861$601,508$808,989$851,249$
Other Current Liabilities162,000$223,000$150,000$80,000$183,000$154,000$234,000$300,000$541,774$283,207$217,369$162,346$339,877$279,169$216,317$224,256$426,079$388,843$388,416$253,345$381,847$442,337$294,434$316,751$386,109$291,353$271,863$293,094$274,854$184,310$325,034$325,034$337,394$303,831$392,179$253,497$323,138$3,046,456$3,261,051$364,955$3,006,376$2,981,080$3,339,469$2,910,777$2,627,872$
Total Noncurrent Liabilities9,259,000$9,477,000$7,202,000$7,331,000$7,461,000$1,752,000$1,636,000$1,869,000$1,919,946$2,081,105$2,256,372$2,606,437$2,794,914$2,852,952$2,375,765$2,169,103$2,265,467$2,381,114$2,491,697$2,203,263$2,837,869$3,141,522$3,597,143$2,855,055$3,243,574$3,234,488$3,450,256$1,096,478$1,243,795$1,605,389$2,318,483$1,176,416$1,519,310$1,858,926$2,195,297$2,529,240$2,859,240$3,186,086$3,509,831$3,831,126$3,326,677$3,932,294$4,672,946$6,112,986$7,342,466$
Long Term Debt127,515$480,372$1,176,416$1,176,416$1,519,310$1,858,926$2,195,297$2,529,240$2,859,240$3,186,086$3,509,831$3,831,126$4,148,741$4,463,309$4,774,903$5,083,479$6,291,977$
Long Term Capital Lease Obligations992,000$1,151,000$660,000$770,000$861,000$1,081,000$969,000$1,191,000$1,212,291$1,339,798$1,483,830$1,640,017$1,801,795$1,890,611$1,458,464$1,218,256$1,335,171$1,456,862$1,576,839$1,278,354$1,408,258$1,557,719$1,715,338$1,894,904$2,275,772$2,257,837$2,429,259$
Other Noncurrent Liabilities
Total Equity6,006,000$6,126,000$6,732,000$6,975,000$9,834,000$10,525,000$9,018,000$10,636,000$12,281,000$12,872,000$13,748,000$14,370,000$15,903,350$15,924,436$19,416,582$19,399,926$18,914,595$20,013,931$19,693,531$18,967,569$16,687,577$16,051,683$15,831,832$19,355,511$20,296,164$20,970,701$20,616,556$20,389,832$20,582,976$20,668,527$20,506,630$19,556,603$19,660,795$19,484,356$19,074,420$18,828,857$19,155,165$18,713,438$18,534,234$18,478,908$20,066,986$19,658,002$20,354,676$19,737,855$19,852,378$
Equity to Minority1,894,025$1,561,190$1,100,766$869,671$401,655$
Equity to Common Shareholders6,006,000$6,126,000$6,732,000$6,975,000$9,834,000$10,525,000$9,018,000$10,636,000$12,281,000$12,872,000$13,748,000$14,370,000$15,903,350$15,924,436$19,416,582$19,399,926$18,914,595$20,013,931$19,693,531$18,967,569$16,687,577$16,051,683$15,831,832$19,355,511$20,296,164$20,970,701$20,616,556$20,389,832$20,582,976$20,668,527$20,506,630$19,556,603$19,660,795$19,484,356$19,074,420$18,828,857$19,155,165$18,713,438$18,534,234$18,478,908$18,172,961$18,096,812$19,253,910$19,737,855$19,852,378$
Additional Paid-In Capital7,163,092$8,921,723$
Retained Earnings(6,529,000$)(6,374,000$)(5,712,000$)(5,388,000$)(2,493,000$)(1,646,000$)(924,000$)734,000$2,326,584$3,083,302$4,082,599$4,906,032$6,618,704$6,830,683$10,471,869$10,586,810$10,227,599$11,766,521$11,569,588$10,989,783$8,821,990$8,298,295$8,222,163$11,889,560$13,136,132$13,927,209$13,728,480$13,733,010$14,062,271$14,250,749$14,345,482$13,419,553$13,657,309$13,614,665$13,394,794$13,283,646$13,747,267$13,437,993$13,165,704$13,132,879$11,391,255$11,651,181$11,573,830$11,524,708$10,344,794$
Treasury Stock351,584$351,584$145,273$2,344,048$2,199,934$(1,034,359$)0$
Capital Lease Obligations1,452,000$1,677,000$1,140,000$1,258,000$1,355,000$1,461,000$1,486,000$1,694,471$1,870,556$2,057,656$2,236,856$2,386,523$2,582,051$2,781,161$1,814,153$1,901,558$2,071,998$2,250,738$1,960,702$2,148,744$2,334,842$2,518,444$2,698,765$2,877,280$3,066,826$3,280,508$