Rocky Mountain Chocolate Factory (RMCF) Operating Expenses (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) reported Operating Expenses of $9.8 million for Q1 2026, down 15.47% year-over-year from $11.6 million in Q1 2025, and up 31.39% quarter-over-quarter from $7.5 million in Q4 2025.
Rocky Mountain Chocolate Factory (RMCF) Operating Expenses (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has 13 years of Operating Expenses data on file, last reported at $9.8 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $9.8 million, down 15.47% year-over-year; the trailing twelve-month figure through Feb 2026 was $31.1 million (down 12.49% YoY), and the FY2026 annual result was $31.1 million, down 12.49% from the prior year.
- Operating Expenses rose to $9.8 million in Q1 2026 per RMCF's latest filing, from $7.5 million in the prior quarter.
- Over five years, Operating Expenses peaked at $11.6 million in Q1 2025 and troughed at $5.1 million in Q1 2022.
- A 5-year average of $8.2 million and a median of $8.0 million in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses jumped 97.94% in 2023, then decreased 18.9% in 2025.
- A 5-year view of Operating Expenses shows it stood at $9.0 million in 2022, then dropped by 6.11% to $8.5 million in 2023, then advanced by 1.42% to $8.6 million in 2024, then declined by 13.17% to $7.5 million in 2025, then soared by 31.39% to $9.8 million in 2026.
- Business Quant data shows RMCF's Operating Expenses at $9.8 million in Q1 2026, $7.5 million in Q4 2025, and $7.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn | 1.97 Bn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn | 589.40 Mn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn | 28.08 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn | 9.80 Mn |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn | 28.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 31, 2021 | 6.95 Mn |