Rocky Mountain Chocolate Factory RMCF Income Statement (2013-2026)

NASDAQ RMCF
$1.27 -0.10 (-7.30%)
At close: Aug 18, 2026 · 3:59 PM UTC
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Income Statement Feb2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026 May2026
Revenue & cost
Revenue (Quarter)
7.03M7.90M7.80M6.90M6.56M8.83M8.15M6.44M6.56M7.70M7.26M6.41M6.38M7.89M8.90M6.37M6.82M7.54M6.76M6.11M
Cost of Revenue (Quarter)
4.07M5.20M4.79M4.53M3.89M5.73M6.31M4.76M4.63M5.77M5.50M5.59M4.35M6.04M7.94M4.39M5.22M4.98M6.06M4.70M
Gross Profit (Quarter)
1.52M1.58M3.00M0.88M1.18M1.86M1.84M1.68M1.93M1.93M1.76M0.82M2.03M1.85M0.96M1.98M1.61M2.56M0.70M1.41M
Operating items
Research & Development (Quarter)
0.41M0.38M0.28M0.48M0.43M0.57M0.58M0.47M0.44M0.57M0.65M0.43M0.14M0.27M1.16M0.21M0.22M0.24M0.28M0.19M
Selling, General & Administrative (Quarter)
1.86M3.87M0.88M1.61M4.04M2.08M2.60M1.93M1.69M1.33M1.72M1.24M1.62M1.43M2.02M1.00M0.98M1.16M2.30M1.28M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
5.57M6.37M0.25M0.01M-0.01M5.31M5.65M
Operating Expenses (Quarter)
7.67M10.47M5.10M7.22M8.98M9.02M10.10M7.98M7.57M8.47M8.84M8.04M7.29M8.59M11.60M6.52M7.30M7.46M9.80M7.12M
Operating Income (Quarter)
0.26M-1.96M0.36M-0.32M-2.43M-0.20M-1.95M-1.54M-1.01M-0.78M-1.57M-1.63M-0.91M-0.70M-2.70M-0.14M-0.48M0.08M-3.04M-1.01M
EBIT (Quarter)
0.26M-1.96M0.36M-0.32M-2.43M-0.20M-1.95M-1.54M-1.01M-0.78M-1.57M-1.63M-0.91M-0.70M-2.70M-0.14M-0.48M0.08M-3.04M-1.01M
Non-operating items
Interest & Investment Income (Quarter)
0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.02M0.02M0.03M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.03M0.05M
Other Non Operating Income (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.01M0.02M-0.02M-0.03M0.19M-0.15M-0.20M-0.18M-0.18M-0.24M-0.19M-0.16M
Net income details
EBT (Quarter)
0.26M-1.96M0.36M-0.31M-2.42M-0.20M-1.94M-1.53M-1.00M-0.76M-1.59M-1.66M-0.72M-0.85M-2.90M-0.32M-0.66M-0.15M-3.23M-1.17M
Tax Provisions (Quarter)
0.06M-0.48M0.16M-0.03M0.73M-0.81M0.19M
Profit After Tax (Quarter)
0.20M-1.48M0.36M-0.11M-3.15M-0.21M-1.85M-0.82M-1.00M-0.76M-1.59M-1.66M-0.72M-0.85M-2.90M-0.32M-0.66M-0.15M-3.46M-1.20M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)
0.20M-1.48M0.20M-0.29M-3.15M-0.20M-1.13M-1.53M-1.00M-0.76M-1.59M-1.66M-0.72M-0.85M-2.90M-0.32M-0.66M-0.15M-3.42M-1.17M
Income from Discontinued Operations (Quarter)
0.17M-0.49M-0.02M0.07M
Consolidated Net Income (Quarter)
0.20M-1.48M-0.02M0.14M0.70M-0.32M-0.66M-0.15M-3.42M-1.17M
Income towards Parent Company (Quarter)
0.20M-1.48M-0.02M0.14M0.70M-0.32M-0.66M-0.15M-3.42M-1.17M
Net Income towards Common Stockholders (Quarter)
0.20M-1.48M-0.02M0.14M0.70M-0.32M-0.66M-0.15M-3.42M-1.17M
Additional items
EPS (Basic) (Quarter)
0.03-0.240.000.020.11-0.04-0.09-0.02-0.42-0.12
EPS (Diluted) (Quarter)
0.03-0.240.000.020.11-0.04-0.09-0.02-0.42-0.12
Shares Outstanding (Quarter)
6.12M6.14M6.14M6.21M6.22M6.23M6.23M6.28M6.29M6.30M6.29M6.32M6.69M7.64M7.08M7.74M7.79M7.80M8.08M9.39M
Shares Outstanding (Diluted) (Quarter)
6.29M6.14M6.14M6.21M6.22M6.23M6.23M6.28M6.29M6.30M6.29M6.32M6.69M7.64M7.08M7.74M7.79M7.80M8.08M9.39M
Shares Outstanding (Entity) (Quarter)
6.12M6.18M6.19M6.21M6.22M6.24M6.26M6.29M6.30M6.30M6.31M6.33M7.59M7.67M7.72M7.76M7.79M7.80M9.35M9.40M
EBITDA (Quarter)
0.26M-1.96M0.36M-0.32M-2.43M-0.20M-1.95M-1.54M-1.01M-0.78M-1.57M-1.63M-0.91M-0.70M-2.70M-0.14M-0.48M0.08M-3.04M-1.01M
Interest Expenses (Quarter)
2.10M0.51M0.23M0.02M2.42M2.20M0.15M0.52M1.65M1.61M0.16M0.20M1.30M2.22M2.32M0.22M2.86M
Tax Rate (Quarter)
24.37%24.48%44.42%9.27%-30.18%41.71%-5.79%