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 Revenue7,543,000$6,823,000$6,373,000$8,899,000$7,893,000$6,380,000$6,407,000$7,260,000$7,697,000$6,558,000$6,436,000$8,147,705$8,825,093$6,557,356$6,902,198$7,795,613$8,507,634$7,926,077$7,593,711$8,221,999$7,228,867$5,327,402$2,702,437$8,125,275$7,913,252$7,385,270$8,425,999$9,429,527$8,949,747$7,800,088$8,366,085$10,499,985$9,961,572$8,266,691$9,346,447$10,362,977$9,955,239$8,601,962$9,376,199$11,011,006$9,807,313$9,274,554$10,364,022$11,167,160$10,561,562$9,457,448$10,322,206$11,063,790$
QoQ%10.55%7.06%(28.39%)12.75%23.72%(.42%)(11.75%)(5.68%)17.37%1.90%(21.01%)(7.68%)34.58%(5.00%)(11.46%)(8.37%)7.34%4.38%(7.64%)13.74%35.69%97.13%(66.74%)2.68%7.15%(12.35%)(10.64%)5.36%14.74%(6.77%)(20.32%)5.41%20.50%(11.55%)(9.81%)4.10%15.73%(8.26%)(14.85%)12.27%5.74%(10.51%)(7.19%)5.73%11.68%(8.38%)(6.70%)
YoY%(4.43%)6.94%(.53%)22.58%2.55%(2.71%)(.45%)(10.90%)(12.78%).01%(6.75%)4.52%3.73%(17.27%)(9.11%)(5.19%)17.69%48.78%181.00%1.19%(8.65%)(27.86%)(67.93%)(13.83%)(11.58%)(5.32%).72%(10.20%)(10.16%)(5.64%)(10.49%)1.32%.06%(3.90%)(.32%)(5.89%)1.51%(7.25%)(9.53%)(1.40%)(7.14%)(1.93%).41%.93%
Cost Of Revenue4,979,000$5,216,000$4,392,000$7,936,000$6,044,000$4,350,000$5,586,000$5,497,000$5,769,000$4,632,000$4,758,000$6,312,117$5,727,348$3,889,587$4,526,321$4,791,311$5,200,749$4,072,082$4,546,597$5,173,767$4,688,011$3,053,563$2,883,216$4,905,540$4,956,177$3,738,435$4,614,744$6,350,073$5,700,352$3,883,884$4,665,242$6,269,271$6,040,004$3,852,471$5,014,965$6,362,191$5,544,155$4,027,464$4,801,929$6,117,424$5,300,962$4,081,484$5,163,890$6,380,591$5,527,876$3,867,671$4,833,471$7,891,357$
Gross Profit2,564,000$1,607,000$1,981,000$963,000$1,849,000$2,030,000$821,000$1,763,000$1,928,000$1,926,000$1,678,000$78,846$1,859,186$1,181,806$881,699$898,367$1,580,543$1,519,680$925,141$1,267,473$1,413,765$940,589$(561,005$)1,478,176$1,534,424$1,645,605$1,845,867$1,312,026$1,882,975$1,852,435$1,916,807$2,276,586$2,311,579$2,210,910$2,191,974$1,922,896$2,706,456$2,289,011$2,222,405$2,763,228$2,723,841$2,536,811$2,470,383$3,005,248$3,056,105$2,806,058$3,017,580$3,172,433$
Gross Margin33.99%23.55%31.08%10.82%23.43%31.82%12.81%24.28%25.05%29.37%26.07%.97%21.07%18.02%12.77%11.52%18.58%19.17%12.18%15.42%19.56%17.66%(20.76%)18.19%19.39%22.28%21.91%13.91%21.04%23.75%22.91%21.68%23.21%26.75%23.45%18.56%27.19%26.61%23.70%25.10%27.77%27.35%23.84%26.91%28.94%29.67%29.23%28.67%
Operating Expenses611,000$372,000$236,000$717,000$252,000$610,000$587,000$3,338,000$2,704,000$2,937,000$3,219,000$2,027,533$2,058,405$3,607,309$1,199,293$537,910$3,539,251$1,261,855$279,237$(314,536$)1,015,201$821,232$4,267,958$2,179,638$1,632,598$400,362$899,864$808,104$1,204,601$812,015$1,133,571$1,050,270$1,112,118$709,692$898,100$750,865$1,091,102$734,582$1,039,735$3,410,467$1,472,076$839,262$1,059,472$1,369,804$1,502,483$1,376,917$1,670,820$
Operating Income82,000$(479,000$)(145,000$)(2,698,000$)(700,000$)(914,000$)(1,630,000$)(1,575,000$)(776,000$)(1,011,000$)(1,541,000$)(1,948,687$)(199,219$)(2,425,503$)(317,594$)360,457$(1,958,708$)257,825$645,904$1,582,009$398,564$119,357$(4,828,963$)(701,462$)(98,174$)1,245,243$946,003$503,922$678,374$1,040,420$783,236$1,226,316$1,199,461$1,501,218$1,293,874$1,172,031$1,615,354$1,554,429$1,182,670$(647,239$)1,251,765$1,697,549$1,410,911$1,635,444$1,553,622$1,429,141$1,346,760$
Operating Margin1.09%(7.02%)(2.28%)(30.32%)(8.87%)(14.33%)(25.44%)(21.69%)(10.08%)(15.42%)(23.94%)(23.92%)(2.26%)(36.99%)(4.60%)4.62%(23.02%)3.25%8.51%19.24%5.51%2.24%(178.69%)(8.63%)(1.24%)16.86%11.23%5.34%7.58%13.34%9.36%11.68%12.04%18.16%13.84%11.31%16.23%18.07%12.61%(5.88%)12.76%18.30%13.61%14.65%14.71%15.11%13.05%
Interest Income6,000$7,000$9,000$6,000$7,000$7,000$7,000$11,000$30,000$18,000$20,000$13,189$7,234$3,857$2,641$1,522$2,195$2,582$4,571$2,356$3,461$5,365$5,800$6,347$7,205$6,007$10,179$6,534$4,758$4,627$4,577$4,751$6,396$6,213$7,218$9,032$9,543$11,300$11,697$7,931$13,779$13,397$13,638$15,388$16,208$14,557$12,509$
Interest Expenses243,000$190,000$188,000$196,000$160,000$63,000$35,000$29,000$11,000$6,000$6,000$6,259$4,172$21,656$24,690$23,989$23,562$241$2,890$3,487$12,398$12,698$16,032$19,418$22,639$25,306$28,661$32,088$35,189$37,467$40,842$44,263$47,779$49,176$52,553$55,981$58,890$59,855$60,666$61,334$61,333$
Income Before Tax(155,000$)(662,000$)(324,000$)(2,895,000$)(847,000$)(722,000$)(1,658,000$)(1,593,000$)(757,000$)(999,000$)(1,527,000$)(1,941,757$)(196,157$)(2,421,646$)(314,953$)361,979$(1,956,513$)260,407$817,598$2,894,667$696,108$100,733$(4,846,725$)(695,356$)(93,859$)1,247,763$943,784$497,758$667,100$1,025,629$765,174$1,205,761$1,177,196$1,475,343$1,265,903$1,143,596$1,584,055$1,521,466$1,146,588$(688,484$)1,212,991$1,654,965$1,365,659$1,590,977$1,509,164$1,382,364$1,297,936$1,486,179$
Tax Expenses(87,816$)0$730,845$(29,186$)160,788$(478,867$)63,474$237,793$236,819$172,413$24,601$(1,179,328$)(171,128$)(22,222$)329,675$232,175$112,079$141,739$274,814$188,230$734,865$426,140$547,059$452,231$411,926$572,256$546,653$414,754$(2,149,000$)439,355$414,745$432,300$669,530$554,500$453,001$360,664$
Net Income(155,000$)(662,000$)(324,000$)(2,895,000$)(847,000$)(722,000$)(1,658,000$)(1,593,000$)(757,000$)(999,000$)(823,000$)(1,712,672$)(211,979$)(3,641,186$)(114,941$)359,211$(1,477,646$)196,933$579,805$2,167,793$523,695$76,132$(3,667,397$)(524,228$)(71,637$)918,088$711,609$385,679$525,361$750,815$576,944$470,896$751,056$928,284$813,672$731,670$1,011,799$974,813$731,834$859,316$773,636$1,240,220$933,359$921,447$954,664$929,363$937,272$1,486,179$
Profit Margin(2.06%)(9.70%)(5.08%)(32.53%)(10.73%)(11.32%)(25.88%)(21.94%)(9.84%)(15.23%)(12.79%)(21.02%)(2.40%)(55.53%)(1.67%)4.61%(17.37%)2.49%7.64%26.37%7.24%1.43%(135.71%)(6.45%)(.91%)12.43%8.45%4.09%5.87%9.63%6.90%4.49%7.54%11.23%8.71%7.06%10.16%11.33%7.81%7.80%7.89%13.37%9.01%8.25%9.04%9.83%9.08%13.43%
TTM(13.62%)(15.77%)(16.21%)(20.70%)(17.25%)(17.05%)(17.93%)(14.93%)(14.88%)(12.50%)(21.32%)(18.67%)(12.00%)(16.38%)(3.33%)(1.07%)4.55%11.20%11.80%(3.83%)(15.36%)(17.40%)(12.80%)3.25%5.86%7.43%6.86%6.48%6.53%6.96%7.35%7.78%8.50%9.19%9.23%9.01%9.19%8.61%9.13%9.41%9.53%9.79%9.00%9.02%10.40%
Earnings to Minority(1,583,035$)332,835$460,424$170,400$(465,325$)(7,714$)52,007$225,938$
Earnings to Common Shareholders(155,000$)(662,000$)(324,000$)(2,895,000$)(847,000$)(722,000$)(1,658,000$)(1,593,000$)(757,000$)(999,000$)(823,000$)(1,712,672$)(211,979$)(3,641,186$)(114,941$)359,211$(1,477,646$)196,933$579,805$2,167,793$523,695$76,132$(3,667,397$)(524,228$)(71,637$)918,088$711,609$385,679$525,361$750,815$576,944$470,896$751,056$928,284$813,672$731,670$1,011,799$974,813$731,834$2,442,351$440,801$779,796$762,959$1,386,772$962,378$877,356$711,334$1,486,179$
QoQ%76.59%(104.32%)88.81%(241.80%)(17.31%)56.45%(4.08%)(110.44%)24.22%(21.39%)51.95%(707.94%)94.18%(3,067.87%)(132.00%)124.31%(850.33%)(66.04%)(73.25%)313.94%587.88%102.08%(599.58%)(631.78%)(107.80%)29.02%84.51%(26.59%)(30.03%)30.14%22.52%(37.30%)(19.09%)14.09%11.21%(27.69%)3.79%33.20%(70.04%)454.07%(43.47%)2.21%(44.98%)44.10%9.69%23.34%(52.14%)
YoY%81.70%8.31%80.46%(81.73%)(11.89%)27.73%(101.46%)6.99%(257.11%)72.56%(616.02%)(576.79%)85.65%(1,948.95%)(119.82%)(83.43%)(382.16%)158.67%115.81%513.52%831.04%(91.71%)(615.37%)(235.92%)(113.64%)22.28%23.34%(18.10%)(30.05%)(19.12%)(29.09%)(35.64%)(25.77%)(4.77%)11.18%(70.04%)129.54%25.01%(4.08%)76.12%(54.20%)(11.12%)7.26%(6.69%)
Earnings Per Share, Basic(0.02$)(0.09$)(0.04$)(0.38$)(0.11$)(0.11$)(0.26$)(0.25$)(0.12$)(0.16$)(0.13$)(0.27$)(0.03$)(0.59$)(0.02$)0.06$(0.24$)0.03$0.09$0.36$0.09$0.01$(0.61$)(0.09$)(0.01$)0.15$0.12$0.06$0.09$0.13$0.10$0.08$0.13$0.16$0.14$0.13$0.17$0.17$0.13$0.42$0.08$0.13$0.13$0.23$0.16$0.14$0.12$
Earnings Per Share, Diluted(0.02$)(0.09$)(0.04$)(0.38$)(0.11$)(0.11$)(0.26$)(0.25$)(0.12$)(0.16$)(0.13$)(0.27$)(0.03$)(0.59$)(0.02$)0.06$(0.24$)0.03$0.09$0.38$0.08$0.01$(0.61$)(0.08$)(0.01$)0.15$0.11$0.06$0.09$0.13$0.10$0.08$0.13$0.16$0.14$0.12$0.17$0.16$0.12$0.41$0.07$0.13$0.12$0.22$0.15$0.14$0.11$
Unlevered FCF Per Share, Basic(0.16$)(0.07$)0.02$(0.05$)(0.36$)(0.69$)(0.41$)(0.04$)(0.47$)(0.20$)(0.15$)0.20$(0.35$)(0.30$)(0.04$)0.29$(0.11$)0.15$(0.01$)0.33$0.17$(0.25$)(0.27$)0.05$0.12$0.15$0.26$0.37$0.01$(0.02$)0.21$0.51$(0.16$)0.48$0.37$0.53$0.58$
Unlevered FCF Per Share, Diluted(0.16$)(0.07$)0.02$(0.05$)(0.36$)(0.69$)(0.41$)(0.04$)(0.47$)(0.20$)(0.15$)0.20$(0.35$)(0.30$)(0.04$)0.30$(0.11$)0.15$(0.01$)0.36$0.16$(0.24$)(0.27$)0.05$0.12$0.14$0.25$0.37$0.01$(0.02$)0.21$0.50$(0.16$)0.47$0.36$0.51$0.55$
Average Shares, Basic7,799,3967,786,3847,742,3177,664,1287,643,6906,686,5376,322,3296,359,7946,302,1596,239,0786,276,6136,255,9896,227,0026,215,1866,206,9396,178,9476,141,5076,123,8616,118,4336,074,0726,070,8876,066,0346,058,8516,010,5055,994,9555,977,7465,962,2785,948,2995,948,6605,923,3515,905,4145,902,8135,903,4365,876,7275,854,3725,834,0165,874,3665,829,0835,835,5155,840,5625,840,4075,913,9445,979,5596,063,8156,162,8296,191,9746,159,086
Average Shares, Diluted7,799,3967,786,3847,742,3177,664,1287,643,6906,686,5376,322,3296,359,7946,302,1596,239,0786,276,6136,255,9896,227,0026,215,1866,206,9395,840,0796,141,5076,291,4526,289,7105,641,5976,284,3196,285,0776,058,8516,534,5235,994,9556,257,3306,234,5645,981,8845,982,8305,982,8305,983,0085,981,0385,981,4655,981,5035,977,7385,958,4396,008,0245,991,0486,017,2576,020,7666,022,1496,123,9916,214,9906,344,5196,380,8566,439,7036,488,278
EBIT88,000$(472,000$)(136,000$)(2,699,000$)(687,000$)(659,000$)(1,623,000$)(1,564,000$)(746,000$)(993,000$)(1,521,000$)(1,935,498$)(191,985$)(2,421,646$)(314,953$)361,979$(1,956,513$)260,407$817,598$2,916,323$720,798$124,722$(4,823,163$)(695,115$)(90,969$)1,251,250$956,182$510,456$683,132$1,045,047$787,813$1,231,067$1,205,857$1,507,431$1,301,092$1,181,063$1,624,897$1,565,729$1,194,367$(639,308$)1,265,544$1,710,946$1,424,549$1,650,832$1,569,830$1,443,698$1,359,269$1,486,179$
EBITDA433,000$(127,000$)210,000$(2,490,000$)(413,000$)(431,000$)(1,385,000$)(1,317,000$)(523,000$)(779,000$)(1,320,000$)(1,737,649$)(2,988$)(2,232,124$)(126,060$)197,182$(1,657,731$)566,683$1,117,512$2,690,231$1,047,370$459,575$(4,480,048$)(316,968$)273,223$1,624,083$1,333,836$926,014$1,104,918$1,479,996$1,225,318$1,570,610$1,542,146$1,830,303$1,621,642$1,507,140$1,944,622$1,883,412$1,519,591$(283,218$)1,609,092$2,066,759$1,789,399$1,993,876$1,927,695$1,808,825$1,733,681$1,486,179$