Rocky Mountain Chocolate Factory (RMCF) Operating Income (2014 - 2026)
Rocky Mountain Chocolate Factory (RMCF) reported Operating Income of -$3.0 million for Q1 2026, down 12.86% year-over-year from -$3.5 million in Q1 2025, and down 3813.41% quarter-over-quarter from $82000.0 in Q4 2025.
Rocky Mountain Chocolate Factory (RMCF) Operating Income (2014 - 2026) Analysis & Trends
Rocky Mountain Chocolate Factory (RMCF) has 13 years of Operating Income data on file, last reported at -$3.0 million in Q1 2026.
- Operating Income for Q1 2026 came in at -$3.0 million, down 12.86% year-over-year; the trailing twelve-month figure through Feb 2026 was -$3.6 million (up 39.63% YoY), and the FY2026 annual result was -$3.6 million, up 39.63% from the prior year.
- Operating Income retreated to -$3.0 million in Q1 2026 per RMCF's latest filing, from $82000.0 in the prior quarter.
- Over five years, Operating Income peaked at $360457.0 in Q1 2022 and troughed at -$3.0 million in Q1 2026.
- A 5-year average of -$1.1 million and a median of -$914000.0 in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income tumbled 1040.76% in 2022, then soared 111.71% in 2025.
- A 5-year view of Operating Income shows it stood at -$199219.0 in 2022, then tumbled by 289.52% to -$776000.0 in 2023, then grew by 9.79% to -$700000.0 in 2024, then surged by 111.71% to $82000.0 in 2025, then slumped by 3813.41% to -$3.0 million in 2026.
- Business Quant data shows RMCF's Operating Income at -$3.0 million in Q1 2026, $82000.0 in Q4 2025, and -$479000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Mondelez International | 80.71 Bn | 79.24 Bn | 2.80 Bn | 808.00 Mn |
| 2 | Hershey | 9.96 Bn | 9.08 Bn | 1.22 Bn | 640.69 Mn |
| 3 | Tootsie Roll Industries | 2.93 Bn | 2.87 Bn | 51.29 Mn | 23.21 Mn |
| 4 | Sow Good | 40.34 Mn | 38.02 Mn | - | - |
| 5 | Rocky Mountain Chocolate Factory | 12.93 Mn | 11.72 Mn | -13.21 Mn | -3.05 Mn |
| 6 | Tootsie Roll Industries | - | - | 51.29 Mn | 23.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| May 31, 2021 | 645,904.00 |