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
DateValue
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