Rocky Mountain Chocolate Factory (RMCF) Cost of Revenue (2014 - 2026)

Rocky Mountain Chocolate Factory (RMCF) has 13 years of Cost of Revenue data on file, last reported at $20.0 million in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $20.0 million, up 151.66% year-over-year; the trailing twelve-month figure through Feb 2026 was $30.4 million (up 54.15% YoY), and the FY2026 annual result was $20.6 million, down 13.69% from the prior year.
• Cost of Revenue grew to $20.0 million in Q1 2026 per RMCF's latest filing, from $5.0 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $20.0 million in Q1 2026 and troughed at -$12.1 million in Q1 2023.
• A 5-year average of $4.2 million and a median of $4.6 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 169.38% in 2023, then jumped 3679.71% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $572961.0 in 2022, then decreased by 0.17% to $572000.0 in 2023, then soared by 956.64% to $6.0 million in 2024, then slipped by 17.62% to $5.0 million in 2025, then jumped by 301.12% to $20.0 million in 2026.
• Business Quant data shows RMCF's Cost of Revenue at $20.0 million in Q1 2026, $5.0 million in Q4 2025, and $5.2 million in Q3 2025.