Rocky Mountain Chocolate Factory (RMCF) Cost of Revenue (2014 - 2026)
Rocky Mountain Chocolate Factory's (RMCF) quarterly Cost of Revenue came in at $4.7 million in Q2 2026, up 7.06% year-over-year from $4.4 million in Q2 2025, and down 22.36% quarter-over-quarter from $6.1 million in Q1 2026.
Analysis
Rocky Mountain Chocolate Factory (RMCF) Cost of Revenue (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has reported Cost of Revenue for 13 consecutive years, with $4.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 7.06% year-over-year to $4.7 million in Q2 2026; TTM through May 2026 was $21.0 million, a 7.79% decrease from a year earlier, with the FY2026 full-year figure at $20.6 million, down 13.69% from the prior year.
- Cost of Revenue was $4.7 million for Q2 2026 at Rocky Mountain Chocolate Factory, down from $6.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $7.9 million in Q1 2025 and troughed at $3.9 million in Q3 2022.
- A 5-year average of $5.3 million and a median of $5.1 million in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue soared 44.37% in 2025 and declined 23.69% in 2026, its largest moves.
- Over 5 years, Cost of Revenue stood at $5.7 million in 2022, then rose by 0.73% to $5.8 million in 2023, then rose by 4.77% to $6.0 million in 2024, then decreased by 17.62% to $5.0 million in 2025, then dropped by 5.56% to $4.7 million in 2026.
- The last three Cost of Revenue figures came in at $4.7 million (Q2 2026), $6.1 million (Q1 2026), and $5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 79.28 Bn | 77.56 Bn | 3.99 Bn | 5.37 Bn |
| 2 | Hershey | 35.12 Bn | 34.33 Bn | 1.26 Bn | 1.52 Bn |
| 3 | Tootsie Roll Industries | 2.90 Bn | 2.76 Bn | 52.63 Mn | 101.59 Mn |
| 4 | J&J Snack Foods | 1.57 Bn | 1.51 Bn | 151.02 Mn | 274.94 Mn |
| 5 | Utz Brands | 1.26 Bn | 1.20 Bn | 96.20 Mn | 275.60 Mn |
| 6 | Sanfilippo John B & Son | 831.44 Mn | 830.29 Mn | 44.15 Mn | 236.29 Mn |
| 7 | Sow Good | 65.17 Mn | 65.17 Mn | - | - |
| 8 | BranchOut Food | 58.99 Mn | 58.69 Mn | 96,825.00 | 4.36 Mn |
| 9 | Bridgford Foods | 53.92 Mn | 53.58 Mn | 10.86 Mn | 36.15 Mn |
| 10 | Rocky Mountain Chocolate Factory | 8.78 Mn | 8.17 Mn | 1.41 Mn | 4.70 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 31, 2026 | 4.70 Mn |
| Feb 28, 2026 | 6.06 Mn |
| Nov 30, 2025 | 4.98 Mn |
| Aug 31, 2025 | 5.22 Mn |
| May 31, 2025 | 4.39 Mn |
| Feb 28, 2025 | 7.94 Mn |
| Nov 30, 2024 | 6.04 Mn |
| Aug 31, 2024 | 4.35 Mn |
| May 31, 2024 | 5.59 Mn |
| Feb 29, 2024 | 5.50 Mn |
| Nov 30, 2023 | 5.77 Mn |
| Aug 31, 2023 | 4.63 Mn |
| May 31, 2023 | 4.76 Mn |
| Feb 28, 2023 | 6.31 Mn |
| Nov 30, 2022 | 5.73 Mn |
| Aug 31, 2022 | 3.89 Mn |
| May 31, 2022 | 4.53 Mn |
| Feb 28, 2022 | 4.79 Mn |
| Nov 30, 2021 | 5.20 Mn |
| Aug 31, 2021 | 4.07 Mn |