Rocky Mountain Chocolate Factory (RMCF) Operating Expenses (2014 - 2026)
Rocky Mountain Chocolate Factory's (RMCF) quarterly Operating Expenses came in at $7.1 million in 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.
Analysis
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.
- On a quarterly basis, Operating Expenses rose 9.22% year-over-year to $7.1 million in Q2 2026; TTM through May 2026 was $31.7 million, a 6.81% decrease from a year earlier, with the FY2026 full-year figure at $31.1 million, down 12.49% from the prior year.
- Operating Expenses was $7.1 million for Q2 2026 at Rocky Mountain Chocolate Factory, down from $9.8 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 2023 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses soared 97.94% in 2023 and retreated 18.9% in 2025, its largest moves.
- Over 5 years, Operating Expenses stood at $9.0 million in 2022, then slipped by 6.11% to $8.5 million in 2023, then gained by 1.42% to $8.6 million in 2024, then dropped by 13.17% to $7.5 million in 2025, then slipped by 4.58% to $7.1 million in 2026.
- The last three Operating Expenses figures came in at $7.1 million (Q2 2026), $9.8 million (Q1 2026), and $7.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 78.21 Bn | 76.55 Bn | 3.99 Bn | 2.01 Bn |
| 2 | Hershey | 35.00 Bn | 34.21 Bn | 1.26 Bn | 628.91 Mn |
| 3 | Tootsie Roll Industries | 2.91 Bn | 2.77 Bn | 52.63 Mn | 54.25 Mn |
| 4 | Utz Brands | 2.05 Bn | 2.61 Bn | 96.20 Mn | 101.30 Mn |
| 5 | J&J Snack Foods | 1.57 Bn | 1.50 Bn | 151.02 Mn | 104.74 Mn |
| 6 | Sanfilippo John B & Son | 847.35 Mn | 846.20 Mn | 44.15 Mn | 31.73 Mn |
| 7 | Sow Good | 61.10 Mn | 61.10 Mn | - | - |
| 8 | BranchOut Food | 58.35 Mn | 58.05 Mn | 96,825.00 | 2.66 Mn |
| 9 | Bridgford Foods | 54.91 Mn | 54.58 Mn | 10.86 Mn | 14.19 Mn |
| 10 | Rocky Mountain Chocolate Factory | 9.30 Mn | 8.69 Mn | 1.41 Mn | 7.12 Mn |
Historic Data
Download Data
Historic 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 |