Rocky Mountain Chocolate Factory (RMCF) Operating Expenses (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) posted quarterly Operating Expenses of $7.1 million for Q2 2026, up 9.22% year-over-year from $6.5 million in Q2 2025, and down 27.38% quarter-over-quarter from $9.8 million in Q1 2026.
Rocky Mountain Chocolate Factory (RMCF) Operating Expenses (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has reported Operating Expenses for 13 consecutive years, with $7.1 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 9.22% year-over-year to $7.1 million; the TTM figure through May 2026 stood at $31.7 million (down 6.81% YoY), while the FY2026 annual figure was $31.1 million, down 12.49% from the prior year.
- Operating Expenses eased to $7.1 million in Q2 2026 per RMCF's latest filing, from $9.8 million in the prior quarter.
- Across five years, Operating Expenses topped out at $11.6 million in Q1 2025 and bottomed at $5.1 million in Q1 2022.
- Historically, Operating Expenses has averaged $8.2 million across 5 years, with a median of $8.0 million in 2023.
- Annual changes were most pronounced in 2023 — Operating Expenses jumped 97.94% — and 2025, when it decreased 18.9%.
- Rocky Mountain Chocolate Factory's Operating Expenses stood at $9.0 million in 2022, then declined by 6.11% to $8.5 million in 2023, then climbed by 1.42% to $8.6 million in 2024, then fell by 13.17% to $7.5 million in 2025, then declined by 4.58% to $7.1 million in 2026.
- Business Quant data shows RMCF's Operating Expenses at $7.1 million in Q2 2026, $9.8 million in Q1 2026, and $7.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 2.01 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 628.91 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | 54.25 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | 7.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | 7.12 Mn |
| Feb 28, 2026 | 9.80 Mn |
| Nov 30, 2025 | 7.46 Mn |
| Aug 31, 2025 | 7.30 Mn |
| May 31, 2025 | 6.52 Mn |
| Feb 28, 2025 | 11.60 Mn |
| Nov 30, 2024 | 8.59 Mn |
| Aug 31, 2024 | 7.29 Mn |
| May 31, 2024 | 8.04 Mn |
| Feb 29, 2024 | 8.84 Mn |
| Nov 30, 2023 | 8.47 Mn |
| Aug 31, 2023 | 7.57 Mn |
| May 31, 2023 | 7.98 Mn |
| Feb 28, 2023 | 10.10 Mn |
| Nov 30, 2022 | 9.02 Mn |
| Aug 31, 2022 | 8.98 Mn |
| May 31, 2022 | 7.22 Mn |
| Feb 28, 2022 | 5.10 Mn |
| Nov 30, 2021 | 10.47 Mn |
| Aug 31, 2021 | 7.67 Mn |