Rocky Mountain Chocolate Factory (RMCF) Operating Income (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) posted quarterly Operating Income of -$1.0 million for Q2 2026, down 593.79% year-over-year from $203729.1 in Q2 2025, and up 66.96% quarter-over-quarter from -$3.0 million in Q1 2026.
Rocky Mountain Chocolate Factory (RMCF) Operating Income (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has reported Operating Income for 13 consecutive years, with -$1.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Income fell 593.79% year-over-year to -$1.0 million; the TTM figure through May 2026 stood at -$4.4 million (changed 0.2% YoY), while the FY2026 annual figure was -$3.6 million, up 39.63% from the prior year.
- Operating Income grew to -$1.0 million in Q2 2026 per RMCF's latest filing, from -$3.0 million in the prior quarter.
- Across five years, Operating Income topped out at $360457.0 in Q1 2022 and bottomed at -$3.0 million in Q1 2026.
- Historically, Operating Income has averaged -$1.1 million across 5 years, with a median of -$960000.0 in 2024.
- Annual changes were most pronounced in 2022 — Operating Income tumbled 1040.76% — and 2025, when it soared 111.71%.
- Rocky Mountain Chocolate Factory's Operating Income stood at -$199219.0 in 2022, then plunged by 289.52% to -$776000.0 in 2023, then increased by 9.79% to -$700000.0 in 2024, then soared by 111.71% to $82000.0 in 2025, then tumbled by 1326.83% to -$1.0 million in 2026.
- Business Quant data shows RMCF's Operating Income at -$1.0 million in Q2 2026, -$3.0 million in Q1 2026, and $82000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.42 Bn | 78.71 Bn | 3.99 Bn | 1.95 Bn |
| 2 | Hershey | 27.07 Bn | 26.28 Bn | 1.26 Bn | 642.64 Mn |
| 3 | Tootsie Roll Industries | 3.06 Bn | 2.92 Bn | 52.63 Mn | -1.62 Mn |
| 4 | Sow Good | 64.08 Mn | 61.76 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.49 Mn | 11.88 Mn | 1.41 Mn | -1.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 31, 2026 | -1.01 Mn |
| Feb 28, 2026 | -3.05 Mn |
| Nov 30, 2025 | 82,000.00 |
| Aug 31, 2025 | -479,000.00 |
| May 31, 2025 | -145,000.00 |
| Feb 28, 2025 | -2.70 Mn |
| Nov 30, 2024 | -700,000.00 |
| Aug 31, 2024 | -914,000.00 |
| May 31, 2024 | -1.63 Mn |
| Feb 29, 2024 | -1.58 Mn |
| Nov 30, 2023 | -776,000.00 |
| Aug 31, 2023 | -1.01 Mn |
| May 31, 2023 | -1.54 Mn |
| Feb 28, 2023 | -1.95 Mn |
| Nov 30, 2022 | -199,219.00 |
| Aug 31, 2022 | -2.43 Mn |
| May 31, 2022 | -317,594.00 |
| Feb 28, 2022 | 360,457.00 |
| Nov 30, 2021 | -1.96 Mn |
| Aug 31, 2021 | 257,825.00 |