Rocky Mountain Chocolate Factory (RMCF) Cost of Revenue (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) posted quarterly Cost of Revenue of $4.7 million for 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.
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.
- In Q2 2026, Cost of Revenue rose 7.06% year-over-year to $4.7 million; the TTM figure through May 2026 stood at $21.0 million (down 7.79% YoY), while the FY2026 annual figure was $20.6 million, down 13.69% from the prior year.
- Cost of Revenue retreated to $4.7 million in Q2 2026 per RMCF's latest filing, from $6.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $7.9 million in Q1 2025 and bottomed at $3.9 million in Q3 2022.
- Historically, Cost of Revenue has averaged $5.3 million across 5 years, with a median of $5.1 million in 2025.
- Annual changes were most pronounced in 2025 — Cost of Revenue jumped 44.37% — and 2026, when it fell 23.69%.
- Rocky Mountain Chocolate Factory's Cost of Revenue stood at $5.7 million in 2022, then advanced by 0.73% to $5.8 million in 2023, then advanced by 4.77% to $6.0 million in 2024, then dropped by 17.62% to $5.0 million in 2025, then fell by 5.56% to $4.7 million in 2026.
- Business Quant data shows RMCF's Cost of Revenue at $4.7 million in Q2 2026, $6.1 million in Q1 2026, and $5.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 5.37 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 1.52 Bn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | 101.59 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | 4.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 4.70 Mn |
| May 31, 2026 | 4.70 Mn |
| Feb 28, 2026 | 6.06 Mn |
| Feb 28, 2026 | 6.06 Mn |
| Nov 30, 2025 | 4.98 Mn |
| Nov 30, 2025 | 4.98 Mn |
| Aug 31, 2025 | 5.22 Mn |
| Aug 31, 2025 | 5.22 Mn |
| May 31, 2025 | 4.39 Mn |
| May 31, 2025 | 4.39 Mn |
| Feb 28, 2025 | 7.94 Mn |
| Feb 28, 2025 | 7.94 Mn |
| Nov 30, 2024 | 6.04 Mn |
| Nov 30, 2024 | 6.04 Mn |
| Aug 31, 2024 | 4.35 Mn |
| Aug 31, 2024 | 4.35 Mn |
| May 31, 2024 | 5.59 Mn |
| May 31, 2024 | 5.59 Mn |
| Feb 29, 2024 | 5.50 Mn |
| Feb 29, 2024 | 5.50 Mn |