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Rocky Mountain Chocolate Factory (RMCF)

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  • 1.470
  • -0.080-5.16%
Close Jun 17 16:00 ET
  • 1.470
  • 0.0000.00%
Post 16:10 ET
13.82MMarket Cap-3.02P/E (TTM)

Rocky Mountain Chocolate Factory (RMCF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Feb 28, 2026
(Q4)Feb 28, 2026
(Q3)Nov 30, 2025
(Q2)Aug 31, 2025
(Q1)May 31, 2025
(FY)Feb 28, 2025
(Q4)Feb 28, 2025
(Q3)Nov 30, 2024
(Q2)Aug 31, 2024
(Q1)May 31, 2024
Total revenue
-7.04%27.5M
-24.06%6.76M
-4.43%7.54M
6.94%6.82M
-0.53%6.37M
5.82%29.58M
22.58%8.9M
2.55%7.89M
-2.71%6.38M
-0.45%6.41M
Operating revenue
-7.04%27.5M
-24.06%6.76M
-4.43%7.54M
6.94%6.82M
-0.53%6.37M
5.82%29.58M
22.58%8.9M
2.55%7.89M
-2.71%6.38M
-0.45%6.41M
Cost of revenue
-12.28%23.1M
-17.81%6.77M
-16.38%5.57M
8.79%5.77M
-18.61%4.99M
13.31%26.33M
32.73%8.24M
4.95%6.66M
1.07%5.3M
12.67%6.13M
Gross profit
35.43%4.4M
-102.28%-15K
60.10%1.97M
-2.13%1.06M
395.00%1.39M
-31.06%3.25M
-37.39%658K
-8.73%1.23M
-17.84%1.08M
-71.94%280K
Operating expense
-13.10%7.99M
-9.71%3.03M
-2.12%1.89M
-22.99%1.53M
-19.84%1.53M
-4.41%9.19M
27.80%3.36M
-9.12%1.93M
-14.25%1.99M
-24.77%1.91M
Selling and administrative expenses
-23.07%6.39M
-18.69%2.58M
-17.60%1.4M
-31.88%1.2M
-27.68%1.21M
-5.75%8.3M
34.01%3.17M
-10.81%1.7M
-17.33%1.76M
-30.60%1.67M
-Selling and marketing expense
-52.38%950K
-75.84%279K
-11.03%242K
61.59%223K
-52.09%206K
-6.43%2M
79.07%1.16M
-52.45%272K
-68.78%138K
-9.09%430K
-General and administrative expense
-13.80%5.44M
14.03%2.3M
-18.85%1.16M
-39.83%976K
-19.21%1M
-5.53%6.31M
17.13%2.02M
7.05%1.43M
-3.85%1.62M
-35.87%1.24M
Depreciation amortization depletion
176.57%484K
356.25%146K
77.78%112K
184.21%108K
180.95%118K
26.81%175K
-17.95%32K
75.00%63K
18.75%38K
35.48%42K
-Depreciation and amortization
176.57%484K
356.25%146K
77.78%112K
184.21%108K
180.95%118K
26.81%175K
-17.95%32K
75.00%63K
18.75%38K
35.48%42K
Other operating expenses
56.15%1.12M
100.66%305K
122.22%380K
17.01%227K
3.52%206K
6.71%716K
-30.91%152K
-8.06%171K
19.75%194K
93.20%199K
Operating profit
39.63%-3.59M
-12.86%-3.05M
111.71%82K
47.59%-479K
91.10%-145K
-21.22%-5.94M
-71.30%-2.7M
9.79%-700K
9.59%-914K
-5.78%-1.63M
Net non-operating interest income expense
-84.07%-786K
1.58%-187K
-54.90%-237K
-226.79%-183K
-539.29%-179K
-1,742.31%-427K
-955.56%-190K
-905.26%-153K
-566.67%-56K
-300.00%-28K
Non-operating interest income
100.00%54K
433.33%32K
-14.29%6K
0.00%7K
28.57%9K
-65.82%27K
-45.45%6K
-76.67%7K
-61.11%7K
-65.00%7K
Non-operating interest expense
85.02%840K
11.73%219K
51.88%243K
201.59%190K
437.14%188K
756.60%454K
575.86%196K
1,354.55%160K
950.00%63K
483.33%35K
Other net income (expense)
247K
-7K
6K
248K
Special income (charges)
--0
--0
--0
--0
----
--247K
---7K
--6K
--248K
----
-Gain on sale of property,plant,equipment
--0
--0
--0
--0
----
--247K
---7K
--6K
--248K
----
Income before tax
28.57%-4.37M
-11.64%-3.23M
81.70%-155K
8.31%-662K
80.46%-324K
-25.55%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-8.58%-1.66M
Income tax
187K
187K
0
0
0
0
0
0
0
0
Net income
25.51%-4.56M
-18.10%-3.42M
81.70%-155K
8.31%-662K
80.46%-324K
-46.74%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-101.46%-1.66M
Net income continuous Operations
25.51%-4.56M
-18.10%-3.42M
81.70%-155K
8.31%-662K
80.46%-324K
-25.55%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-8.58%-1.66M
Net income discontinuous operations
--0
--0
--0
----
----
--0
--0
--0
--0
--0
Minority interest income
Net income attributable to the parent company
25.51%-4.56M
-18.10%-3.42M
81.70%-155K
8.31%-662K
80.46%-324K
-46.74%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-101.46%-1.66M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
25.51%-4.56M
-18.10%-3.42M
81.70%-155K
8.31%-662K
80.46%-324K
-46.74%-6.12M
-81.73%-2.9M
-11.89%-847K
27.73%-722K
-101.46%-1.66M
Basic earnings per share
34.88%-0.56
-2.70%-0.38
81.82%-0.02
18.18%-0.09
84.62%-0.04
-30.30%-0.86
-42.31%-0.37
8.33%-0.11
31.25%-0.11
-100.00%-0.26
Diluted earnings per share
34.88%-0.56
-2.70%-0.38
81.82%-0.02
18.18%-0.09
84.62%-0.04
-30.30%-0.86
-42.31%-0.37
8.33%-0.11
31.25%-0.11
-100.00%-0.26
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Feb 28, 2026(Q4)Feb 28, 2026(Q3)Nov 30, 2025(Q2)Aug 31, 2025(Q1)May 31, 2025(FY)Feb 28, 2025(Q4)Feb 28, 2025(Q3)Nov 30, 2024(Q2)Aug 31, 2024(Q1)May 31, 2024
Total revenue -7.04%27.5M-24.06%6.76M-4.43%7.54M6.94%6.82M-0.53%6.37M5.82%29.58M22.58%8.9M2.55%7.89M-2.71%6.38M-0.45%6.41M
Operating revenue -7.04%27.5M-24.06%6.76M-4.43%7.54M6.94%6.82M-0.53%6.37M5.82%29.58M22.58%8.9M2.55%7.89M-2.71%6.38M-0.45%6.41M
Cost of revenue -12.28%23.1M-17.81%6.77M-16.38%5.57M8.79%5.77M-18.61%4.99M13.31%26.33M32.73%8.24M4.95%6.66M1.07%5.3M12.67%6.13M
Gross profit 35.43%4.4M-102.28%-15K60.10%1.97M-2.13%1.06M395.00%1.39M-31.06%3.25M-37.39%658K-8.73%1.23M-17.84%1.08M-71.94%280K
Operating expense -13.10%7.99M-9.71%3.03M-2.12%1.89M-22.99%1.53M-19.84%1.53M-4.41%9.19M27.80%3.36M-9.12%1.93M-14.25%1.99M-24.77%1.91M
Selling and administrative expenses -23.07%6.39M-18.69%2.58M-17.60%1.4M-31.88%1.2M-27.68%1.21M-5.75%8.3M34.01%3.17M-10.81%1.7M-17.33%1.76M-30.60%1.67M
-Selling and marketing expense -52.38%950K-75.84%279K-11.03%242K61.59%223K-52.09%206K-6.43%2M79.07%1.16M-52.45%272K-68.78%138K-9.09%430K
-General and administrative expense -13.80%5.44M14.03%2.3M-18.85%1.16M-39.83%976K-19.21%1M-5.53%6.31M17.13%2.02M7.05%1.43M-3.85%1.62M-35.87%1.24M
Depreciation amortization depletion 176.57%484K356.25%146K77.78%112K184.21%108K180.95%118K26.81%175K-17.95%32K75.00%63K18.75%38K35.48%42K
-Depreciation and amortization 176.57%484K356.25%146K77.78%112K184.21%108K180.95%118K26.81%175K-17.95%32K75.00%63K18.75%38K35.48%42K
Other operating expenses 56.15%1.12M100.66%305K122.22%380K17.01%227K3.52%206K6.71%716K-30.91%152K-8.06%171K19.75%194K93.20%199K
Operating profit 39.63%-3.59M-12.86%-3.05M111.71%82K47.59%-479K91.10%-145K-21.22%-5.94M-71.30%-2.7M9.79%-700K9.59%-914K-5.78%-1.63M
Net non-operating interest income expense -84.07%-786K1.58%-187K-54.90%-237K-226.79%-183K-539.29%-179K-1,742.31%-427K-955.56%-190K-905.26%-153K-566.67%-56K-300.00%-28K
Non-operating interest income 100.00%54K433.33%32K-14.29%6K0.00%7K28.57%9K-65.82%27K-45.45%6K-76.67%7K-61.11%7K-65.00%7K
Non-operating interest expense 85.02%840K11.73%219K51.88%243K201.59%190K437.14%188K756.60%454K575.86%196K1,354.55%160K950.00%63K483.33%35K
Other net income (expense) 247K-7K6K248K
Special income (charges) --0--0--0--0------247K---7K--6K--248K----
-Gain on sale of property,plant,equipment --0--0--0--0------247K---7K--6K--248K----
Income before tax 28.57%-4.37M-11.64%-3.23M81.70%-155K8.31%-662K80.46%-324K-25.55%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-8.58%-1.66M
Income tax 187K187K00000000
Net income 25.51%-4.56M-18.10%-3.42M81.70%-155K8.31%-662K80.46%-324K-46.74%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-101.46%-1.66M
Net income continuous Operations 25.51%-4.56M-18.10%-3.42M81.70%-155K8.31%-662K80.46%-324K-25.55%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-8.58%-1.66M
Net income discontinuous operations --0--0--0----------0--0--0--0--0
Minority interest income
Net income attributable to the parent company 25.51%-4.56M-18.10%-3.42M81.70%-155K8.31%-662K80.46%-324K-46.74%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-101.46%-1.66M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 25.51%-4.56M-18.10%-3.42M81.70%-155K8.31%-662K80.46%-324K-46.74%-6.12M-81.73%-2.9M-11.89%-847K27.73%-722K-101.46%-1.66M
Basic earnings per share 34.88%-0.56-2.70%-0.3881.82%-0.0218.18%-0.0984.62%-0.04-30.30%-0.86-42.31%-0.378.33%-0.1131.25%-0.11-100.00%-0.26
Diluted earnings per share 34.88%-0.56-2.70%-0.3881.82%-0.0218.18%-0.0984.62%-0.04-30.30%-0.86-42.31%-0.378.33%-0.1131.25%-0.11-100.00%-0.26
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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