Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)
Others
Ratios

Rocky Mountain Chocolate Factory (RMCF) Cost of Revenue (2016 - 2025)

Rocky Mountain Chocolate Factory (RMCF) has disclosed Cost of Revenue for 12 consecutive years, with $5.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue fell 17.62% to $5.0 million in Q4 2025 year-over-year; TTM through Nov 2025 was $15.7 million, a 55.21% decrease, with the full-year FY2025 number at $2.0 million, down 90.34% from a year prior.
  • Cost of Revenue was $5.0 million for Q4 2025 at Rocky Mountain Chocolate Factory, down from $5.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $19.2 million in Q1 2024 to a low of -$12.3 million in Q1 2022.
  • A 5-year average of $3.6 million and a median of $4.1 million in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: crashed 501.76% in 2022, then soared 1080.97% in 2024.
  • Rocky Mountain Chocolate Factory's Cost of Revenue stood at $377231.0 in 2021, then skyrocketed by 51.89% to $572961.0 in 2022, then soared by 906.87% to $5.8 million in 2023, then increased by 4.77% to $6.0 million in 2024, then dropped by 17.62% to $5.0 million in 2025.
  • Per Business Quant, the three most recent readings for RMCF's Cost of Revenue are $5.0 million (Q4 2025), $5.2 million (Q3 2025), and $4.4 million (Q2 2025).