Name: RMCF Income Statement - Rocky Mountain Chocolate Factory Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RMCF - Rocky Mountain Chocolate Factory, Inc.

USD | NASDAQ | Consumer Staples

RMCF Income Statement - Rocky Mountain Chocolate Factory Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	6.8	7.5	6.8	6.4	8.9	7.9	6.4	6.4	7.3	7.7	6.6	6.4	8.1	8.8	6.6	6.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013
Revenues
Revenues	27.5	29.6	28.0	30.4	29.5	23.5	31.8	34.5	38.1	38.3	40.5	41.5	39.2	36.3
Cost of Revenue	20.6	23.9	20.7	20.5	18.6	15.8	18.2	20.6	21.2	20.7	20.9	20.6	19.6	19.0
Gross Profit	6.9	5.7	7.3	10.0	10.9	7.7	13.6	13.9	16.9	17.6	19.6	20.9	19.6	17.4
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	(3.6)	(5.9)	(4.9)	(4.9)	(0.7)	(2.7)	1.4	3.0	5.2	5.5	3.7	6.0	5.2	2.5
Non-Operating
Interest Income	0.1	0.0	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.0
Interest Expense
Tax & Net
Income Tax Expense	0.2	0.0	0.0	0.6	(0.0)	(0.7)	0.4	0.7	2.2	1.9	(0.3)	2.0	2.2	1.2
Net Income From Continuing Ops
Per Share
EPS Basic	(0.56)	(0.86)	(0.66)	(0.91)	(0.06)	(0.15)	0.17	0.38	0.50	0.59	0.75	0.64	0.72	0.24
EPS Diluted
Supplementary Data
EBITDA	(2.2)	(5.0)	(4.0)	(4.1)	0.0	(2.0)	2.9	4.7	6.5	6.8	5.1	7.4	6.3	3.5
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Per Share
EPS Basic	-	(0.02)	(0.09)	(0.04)	-	(0.11)	(0.11)	(0.26)	-	(0.12)	(0.16)	(0.13)	-	(0.03)	(0.59)	(0.02)	-	(0.24)	0.03	0.09	-	0.09	0.01	(0.61)	-	(0.01)	0.15	0.12	-	0.09	0.13	0.10	-	0.13	0.16	0.14	-	0.17	0.17	0.13
EPS Diluted	-	(0.02)	(0.09)	(0.04)	-	(0.11)	(0.11)	(0.26)	-	(0.12)	(0.16)	(0.13)	-	(0.03)	(0.59)	(0.02)	-	(0.24)
Shares Basic	-	7.8	7.8	7.7	-	7.6	6.7	6.3	-	6.3	6.2	6.3	-	6.2	6.2	6.2	-	6.1
Shares Diluted	-	7.8	7.8	7.7	-	7.6	6.7	6.3	-	6.3	6.2	6.3	-	6.2	6.2	6.2	-	6.1

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	0.3	0.2	0.2	0.2	1.2	0.3	0.1	0.4	0.6	0.6	0.4	0.5	0.6	0.6	0.4	0.5	0.3
General & Administrative	2.3	1.2	1.0	1.0	2.0	1.4	1.6	1.2	1.7	1.3	1.7	1.9	2.6	2.1	4.0	1.6	0.9
Depreciation & Amortization	0.8	0.1	0.1	0.3	0.2	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Amortization of Intangibles	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	(0.3)
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	0.5	0.6	0.4	0.2	0.7	0.3	0.6	0.6	(21.4)	8.5	7.6	8.0	10.1	9.0	9.0	7.2

Operating Income
Operating Income	(3.0)	0.1	(0.5)	(0.1)	(2.7)	(0.7)	(0.9)	(1.6)	(1.6)	(0.8)	(1.0)	(1.5)	(1.9)	(0.2)	(2.4)	(0.3)	0.4	(2.0)	0.3	0.6	-	0.4	0.1	(4.8)	(0.7)	(0.1)	1.2	0.9	0.5	0.7	1.0	0.8	1.2	1.2	1.5	1.3	1.2	1.6	1.6	1.2