Rocky Mountain Chocolate Factory (RMCF) EBITDA (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) reported EBITDA of -$2.6 million for Q1 2026, down 5.88% year-over-year from -$2.8 million in Q1 2025, and down 792.41% quarter-over-quarter from $382000.0 in Q4 2025.
Rocky Mountain Chocolate Factory (RMCF) EBITDA (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has 13 years of EBITDA data on file, last reported at -$2.6 million in Q1 2026.
- EBITDA for Q1 2026 came in at -$2.6 million, down 5.88% year-over-year; the trailing twelve-month figure through Feb 2026 was -$2.3 million (up 54.64% YoY), and the FY2026 annual result was -$2.2 million, up 56.62% from the prior year.
- EBITDA declined to -$2.6 million in Q1 2026 per RMCF's latest filing, from $382000.0 in the prior quarter.
- Over five years, EBITDA peaked at $529374.0 in Q1 2022 and troughed at -$2.6 million in Q1 2026.
- A 5-year average of -$880689.6 and a median of -$714000.0 in 2024 frame the typical range for EBITDA.
- The sharpest annual moves came in 2023 and 2025: EBITDA slumped 5534.91% in 2023, then surged 195.5% in 2025.
- A 5-year view of EBITDA shows it stood at -$10222.0 in 2022, then tumbled by 5534.91% to -$576000.0 in 2023, then soared by 30.56% to -$400000.0 in 2024, then surged by 195.5% to $382000.0 in 2025, then slumped by 792.41% to -$2.6 million in 2026.
- Business Quant data shows RMCF's EBITDA at -$2.6 million in Q1 2026, $382000.0 in Q4 2025, and -$179000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn | 808.00 Mn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn | 640.69 Mn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn | 23.21 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn | -2.65 Mn |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn | 23.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | -2.65 Mn |
| Nov 30, 2025 | 382,000.00 |
| Aug 31, 2025 | -179,000.00 |
| May 31, 2025 | 155,000.00 |
| Feb 28, 2025 | -2.50 Mn |
| Nov 30, 2024 | -400,000.00 |
| Aug 31, 2024 | -714,000.00 |
| May 31, 2024 | -1.43 Mn |
| Feb 29, 2024 | -1.28 Mn |
| Nov 30, 2023 | -576,000.00 |
| Aug 31, 2023 | -811,000.00 |
| May 31, 2023 | -1.34 Mn |
| Feb 28, 2023 | -1.78 Mn |
| Nov 30, 2022 | -10,222.00 |
| Aug 31, 2022 | -2.24 Mn |
| May 31, 2022 | -135,927.00 |
| Feb 28, 2022 | 529,374.00 |
| Nov 30, 2021 | -1.78 Mn |
| Aug 31, 2021 | 443,229.00 |
| May 31, 2021 | 824,479.00 |