Rocky Mountain Chocolate Factory (RMCF) Income Statement (2014 - 2026)
Income Statement report data from May 31, 2014 to May 31, 2026 for Rocky Mountain Chocolate Factory (RMCF).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| May 31, 2026 | Feb 28, 2026 | Nov 30, 2025 | Aug 31, 2025 | May 31, 2025 | Feb 28, 2025 | Nov 30, 2024 | Aug 31, 2024 | May 31, 2024 | Feb 29, 2024 | Nov 30, 2023 | Aug 31, 2023 | May 31, 2023 | Feb 28, 2023 | Nov 30, 2022 | Aug 31, 2022 | May 31, 2022 | Feb 28, 2022 | Nov 30, 2021 | Aug 31, 2021 | May 31, 2021 | Nov 30, 2020 | Aug 31, 2020 | May 31, 2020 | Feb 29, 2020 | Nov 30, 2019 | Aug 31, 2019 | May 31, 2019 | Feb 28, 2019 | Nov 30, 2018 | Aug 31, 2018 | May 31, 2018 | Feb 28, 2018 | Nov 30, 2017 | Aug 31, 2017 | May 31, 2017 | Feb 28, 2017 | Nov 30, 2016 | Aug 31, 2016 | May 31, 2016 | Feb 29, 2016 | Nov 30, 2015 | Aug 31, 2015 | May 31, 2015 | Feb 28, 2015 | Nov 30, 2014 | Aug 31, 2014 | May 31, 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 6.11M (-9.62%) | 6.76M (-10.34%) | 7.54M (+10.56%) | 6.82M (+7.06%) | 6.37M (-28.43%) | 8.90M (+12.80%) | 7.89M (+23.67%) | 6.38M (-0.47%) | 6.41M (-11.71%) | 7.26M (-5.71%) | 7.70M (+17.38%) | 6.56M (+1.86%) | 6.44M (-20.98%) | 8.15M (-7.70%) | 8.83M (+34.60%) | 6.56M (-4.93%) | 6.90M (+26.37%) | 5.46M (-35.84%) | 8.51M (+7.31%) | 7.93M (+4.48%) | 7.59M (+4.98%) | 7.23M (+35.65%) | 5.33M (+97.41%) | 2.70M (-66.79%) | 8.13M (+2.78%) | 7.91M (+7.04%) | 7.39M (-12.34%) | 8.43M (-10.60%) | 9.43M (+5.36%) | 8.95M (+14.74%) | 7.80M (-6.81%) | 8.37M (-20.29%) | 11M (+5.42%) | 9.96M (+20.44%) | 8.27M (-11.55%) | 9.35M (-44.01%) | 17M (+102.42%) | 8.25M (+30.54%) | 6.32M (-9.97%) | 7.02M (-60.96%) | 18M (+124.19%) | 8.02M (+19.35%) | 6.72M (-13.18%) | 7.74M (-13.90%) | 8.99M (+4.78%) | 8.58M (+28.64%) | 6.67M (-15.03%) | 7.85M |
Cost Of Revenue | 4.70M (-22.44%) | 6.06M (+21.69%) | 4.98M (-4.60%) | 5.22M (+18.91%) | 4.39M (-44.71%) | 7.94M (+31.46%) | 6.04M (+38.85%) | 4.35M (-22.18%) | 5.59M (+1.64%) | 5.50M (-4.68%) | 5.77M (+24.62%) | 4.63M (-2.73%) | 4.76M (-24.56%) | 6.31M (+10.12%) | 5.73M (+47.30%) | 3.89M (-14.13%) | 4.53M (-5.43%) | 4.79M (-7.88%) | 5.20M (+27.76%) | 4.07M (-10.55%) | 4.55M (-2.99%) | 4.69M (+53.77%) | 3.05M (+5.90%) | 2.88M (-41.34%) | 4.91M (-1.01%) | 4.96M (+32.62%) | 3.74M (-18.87%) | 4.61M (-27.40%) | 6.35M (+11.40%) | 5.70M (+46.91%) | 3.88M (-16.92%) | 4.67M (-25.52%) | 6.27M (+3.81%) | 6.04M (+56.88%) | 3.85M (-23.15%) | 5.01M (-21.23%) | 6.36M (+14.80%) | 5.54M (+37.47%) | 4.03M (-16.04%) | 4.80M (-24.05%) | 6.32M (+19.25%) | 5.30M (+29.90%) | 4.08M (-20.93%) | 5.16M (-19.12%) | 6.38M (+15.37%) | 5.53M (+42.89%) | 3.87M (-19.88%) | 4.83M |
Costof Goods And Services Sold | 4.70M (-22.44%) | 6.06M (+21.69%) | 4.98M (-4.60%) | 5.22M (+18.91%) | 4.39M (-44.71%) | 7.94M (+31.46%) | 6.04M (+38.85%) | 4.35M (-22.18%) | 5.59M (+1.64%) | 5.50M (-4.68%) | 5.77M (+24.62%) | 4.63M (-2.73%) | 4.76M (-24.56%) | 6.31M (+10.12%) | 5.73M (+47.30%) | 3.89M (-14.13%) | 4.53M (-5.43%) | 4.79M (-7.88%) | 5.20M (+27.76%) | 4.07M (-10.55%) | 4.55M (-2.99%) | 4.69M (+53.77%) | 3.05M (+5.90%) | 2.88M (-41.34%) | 4.91M (-1.01%) | 4.96M (+32.62%) | 3.74M (-18.87%) | 4.61M (-27.40%) | 6.35M (+11.40%) | 5.70M (+46.91%) | 3.88M (-16.92%) | 4.67M (-25.52%) | 6.27M (+3.81%) | 6.04M (+56.88%) | 3.85M (-23.15%) | 5.01M (-21.23%) | 6.36M (+14.80%) | 5.54M (+37.47%) | 4.03M (-16.04%) | 4.80M (-24.05%) | 6.32M (+19.25%) | 5.30M (+29.90%) | 4.08M (-20.93%) | 5.16M (-19.12%) | 6.38M (+15.37%) | 5.53M (+42.89%) | 3.87M (-19.88%) | 4.83M |
Gross Profit | 1.41M (+101.43%) | 700K (-72.66%) | 2.56M (+59.01%) | 1.61M (-18.69%) | 1.98M (+106.25%) | 960K (-48.11%) | 1.85M (-8.87%) | 2.03M (+147.56%) | 820K (-53.41%) | 1.76M (-8.81%) | 1.93M (0.00%) | 1.93M (+14.88%) | 1.68M | -4.14M | 3.10M (+16.10%) | 2.67M (+12.18%) | 2.38M | -5.28M | 3.31M (-14.03%) | 3.85M (+26.23%) | 3.05M (+20.08%) | 2.54M (+11.89%) | 2.27M | -180.00K (-95.40%) | -3.91M | 2.96M (-18.90%) | 3.65M (-4.20%) | 3.81M | -3.90M | 3.25M (-17.09%) | 3.92M (+5.95%) | 3.70M | -3.68M | 3.92M (-11.11%) | 4.41M (+1.85%) | 4.33M (+125.52%) | 1.92M (-29.15%) | 2.71M (+18.34%) | 2.29M (+3.15%) | 2.22M (-13.28%) | 2.56M (-5.88%) | 2.72M (+3.03%) | 2.64M (+2.72%) | 2.57M (-14.62%) | 3.01M (-1.63%) | 3.06M (+8.90%) | 2.81M (-6.95%) | 3.02M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 1.28M (-44.35%) | 2.30M (+98.28%) | 1.16M (+18.37%) | 980K (-2.00%) | 1.00M (-50.50%) | 2.02M (+41.26%) | 1.43M (-11.73%) | 1.62M (+30.65%) | 1.24M (-27.91%) | 1.72M (+29.32%) | 1.33M (-21.30%) | 1.69M (-12.44%) | 1.93M (-25.77%) | 2.60M (+25.00%) | 2.08M (-48.51%) | 4.04M (+150.93%) | 1.61M (+82.95%) | 880K (-77.26%) | 3.87M (+108.06%) | 1.86M (+121.43%) | 840K (+6.33%) | 790K (0.00%) | 790K (-75.16%) | 3.18M (+42.60%) | 2.23M (+45.75%) | 1.53M (+84.34%) | 830K (-27.19%) | 1.14M (+35.71%) | 840K (-2.33%) | 860K (+6.17%) | 810K (-10.99%) | 910K (-6.19%) | 970K (+16.87%) | 830K (-15.31%) | 980K (-13.27%) | 1.13M (+25.56%) | 900K (+2.27%) | 880K (-10.20%) | 980K (-20.97%) | 1.24M (+11.71%) | 1.11M (+1.83%) | 1.09M (-3.54%) | 1.13M (-15.04%) | 1.33M (+31.68%) | 1.01M (-17.89%) | 1.23M (+4.24%) | 1.18M (-16.31%) | 1.41M |
Operating Expenses | 370K (-31.48%) | 540K (-11.48%) | 610K (+64.86%) | 370K (+54.17%) | 240K (-66.67%) | 720K (+188.00%) | 250K (-59.02%) | 610K (+3.39%) | 590K | -21.35M | 8.47M (+11.89%) | 7.57M (-5.14%) | 7.98M (-20.99%) | 10M (+11.97%) | 9.02M (+0.45%) | 8.98M (+24.38%) | 7.22M (+41.57%) | 5.10M (-51.29%) | 10M (+36.51%) | 7.67M (+10.36%) | 6.95M (+1.76%) | 6.83M (+31.09%) | 5.21M (-30.81%) | 7.53M (-14.72%) | 8.83M (+10.24%) | 8.01M (+30.46%) | 6.14M (-17.91%) | 7.48M (-16.24%) | 8.93M (+7.98%) | 8.27M (+22.34%) | 6.76M (-10.82%) | 7.58M (-18.23%) | 9.27M (+5.82%) | 8.76M (+29.39%) | 6.77M (-15.90%) | 8.05M (-12.40%) | 9.19M (+10.19%) | 8.34M (+18.30%) | 7.05M (-13.92%) | 8.19M (-29.76%) | 12M (+36.21%) | 8.56M (+12.93%) | 7.58M (-15.31%) | 8.95M (-6.09%) | 9.53M (+5.77%) | 9.01M (+12.20%) | 8.03M (-10.58%) | 8.98M |
Depreciation And Amortization | 370K (-55.95%) | 840K (+663.64%) | 110K (0.00%) | 110K (-68.57%) | 350K (+66.67%) | 210K (-22.22%) | 270K (+17.39%) | 230K (-4.17%) | 240K (-4.00%) | 250K (+13.64%) | 220K (+4.76%) | 210K (+5.00%) | 200K (0.00%) | 200K (+5.26%) | 190K (0.00%) | 190K (0.00%) | 190K | -160.00K | 300K (-3.23%) | 310K (+3.33%) | 300K (-9.09%) | 330K (0.00%) | 330K (-2.94%) | 340K (-10.53%) | 380K (+5.56%) | 360K (-2.70%) | 370K (-2.63%) | 380K (-9.52%) | 420K (0.00%) | 420K (-2.33%) | 430K (-2.27%) | 440K (+29.41%) | 340K (0.00%) | 340K (+6.25%) | 320K (0.00%) | 320K (-3.03%) | 330K (+3.13%) | 320K (0.00%) | 320K (-3.03%) | 330K (-8.33%) | 360K (+5.88%) | 340K (-5.56%) | 360K (0.00%) | 360K (+5.88%) | 340K (-5.56%) | 360K (-2.70%) | 370K (0.00%) | 370K |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -1.01M (-66.78%) | -3.04M | 80K | -480.00K (+242.86%) | -140.00K (-94.81%) | -2.70M (+285.71%) | -700.00K (-23.08%) | -910.00K (-44.17%) | -1.63M (+3.82%) | -1.57M (+101.28%) | -780.00K (-22.77%) | -1.01M (-34.42%) | -1.54M (-21.03%) | -1.95M (+875.00%) | -200.00K (-91.77%) | -2.43M (+659.38%) | -320.00K | 360K | -1.96M | 260K (-60.00%) | 650K (+62.50%) | 400K (+233.33%) | 120K | -4.83M (+590.00%) | -700.00K (+600.00%) | -100.00K | 1.25M (+31.58%) | 950K (+90.00%) | 500K (-26.47%) | 680K (-34.62%) | 1.04M (+33.33%) | 780K (-36.59%) | 1.23M (+2.50%) | 1.20M (-20.00%) | 1.50M (+16.28%) | 1.29M (+10.26%) | 1.17M (-27.78%) | 1.62M (+4.52%) | 1.55M (+31.36%) | 1.18M | -650.00K | 1.25M (-26.47%) | 1.70M (+20.57%) | 1.41M (-14.02%) | 1.64M (+5.81%) | 1.55M (+8.39%) | 1.43M (+5.93%) | 1.35M |
Ebit | -1.01M (-66.78%) | -3.04M | 80K | -480.00K (+242.86%) | -140.00K (-94.81%) | -2.70M (+285.71%) | -700.00K (-23.08%) | -910.00K (-44.17%) | -1.63M (+3.82%) | -1.57M (+101.28%) | -780.00K (-22.77%) | -1.01M (-34.42%) | -1.54M (-21.03%) | -1.95M (+875.00%) | -200.00K (-91.77%) | -2.43M (+659.38%) | -320.00K | 360K | -1.96M | 260K (-60.00%) | 650K (+62.50%) | 400K (+233.33%) | 120K | -4.83M (+590.00%) | -700.00K (+600.00%) | -100.00K | 1.25M (+31.58%) | 950K (+90.00%) | 500K (-26.47%) | 680K (-34.62%) | 1.04M (+33.33%) | 780K (-36.59%) | 1.23M (+2.50%) | 1.20M (-20.00%) | 1.50M (+16.28%) | 1.29M (+10.26%) | 1.17M (-27.78%) | 1.62M (+4.52%) | 1.55M (+31.36%) | 1.18M | -650.00K | 1.25M (-26.47%) | 1.70M (+20.57%) | 1.41M (-14.02%) | 1.64M (+5.81%) | 1.55M (+8.39%) | 1.43M (+5.93%) | 1.35M |
EBITDA | -640.00K (-71.04%) | -2.21M | 190K | -370.00K | 200K | -2.49M (+479.07%) | -430.00K (-37.68%) | -690.00K (-50.36%) | -1.39M (+5.30%) | -1.32M (+140.00%) | -550.00K (-31.25%) | -800.00K (-40.30%) | -1.34M (-23.43%) | -1.75M (+17400.00%) | -10.00K (-99.55%) | -2.24M (+1623.08%) | -130.00K | 200K | -1.66M | 560K (-41.05%) | 950K (+30.14%) | 730K (+62.22%) | 450K | -4.49M (+1303.13%) | -320.00K | 270K (-83.33%) | 1.62M (+22.73%) | 1.32M (+43.48%) | 920K (-16.36%) | 1.10M (-25.68%) | 1.48M (+21.31%) | 1.22M (-22.29%) | 1.57M (+1.95%) | 1.54M (-15.38%) | 1.82M (+13.04%) | 1.61M (+7.33%) | 1.50M (-22.68%) | 1.94M (+3.74%) | 1.87M (+23.84%) | 1.51M | -290.00K | 1.60M (-21.95%) | 2.05M (+15.17%) | 1.78M (-10.10%) | 1.98M (+3.66%) | 1.91M (+6.70%) | 1.79M (+4.07%) | 1.72M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 50K (+66.67%) | 30K (+200.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-66.67%) | 30K (+50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K |
Interest Expense | 210K (-4.55%) | 220K (-8.33%) | 240K (+26.32%) | 190K (0.00%) | 190K (-5.00%) | 200K (+25.00%) | 160K (+166.67%) | 60K (+50.00%) | 40K (+33.33%) | 30K (+200.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | 20K (0.00%) | 20K (0.00%) | 20K | - | - | - | 10K (0.00%) | 10K (-50.00%) | 20K (0.00%) | 20K (0.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (-25.00%) | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (0.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K |
Net Interest Income | -160.00K (-15.79%) | -190.00K (-20.83%) | -240.00K (+33.33%) | -180.00K (0.00%) | -180.00K (-5.26%) | -190.00K (+26.67%) | -150.00K (+150.00%) | -60.00K (+100.00%) | -30.00K (+50.00%) | -20.00K | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K | - | - | - | - | - | - | - | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K | 10K | - | - | - | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (0.00%) | -20.00K (0.00%) | -20.00K (-33.33%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (-25.00%) | -40.00K (0.00%) | -40.00K (0.00%) | -40.00K (0.00%) | -40.00K (-20.00%) | -50.00K (+25.00%) | -40.00K (0.00%) | -40.00K (-20.00%) | -50.00K (0.00%) | -50.00K |
Other Non Operating Income | -160.00K (-79.75%) | -790.00K (+229.17%) | -240.00K (+33.33%) | -180.00K (0.00%) | -180.00K (0.00%) | -180.00K (+20.00%) | -150.00K | 190K | -30.00K | 30K (+50.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (-50.00%) | 20K | - | - | - | 180K | - | - | 170K (-43.33%) | 300K | -20.00K (0.00%) | -20.00K | 10K | - | - | - | -50.00K (+400.00%) | -10.00K (0.00%) | -10.00K (-50.00%) | -20.00K (-80.00%) | -100.00K (+400.00%) | -20.00K (-33.33%) | -30.00K (0.00%) | -30.00K (-76.92%) | -130.00K (+333.33%) | -30.00K (0.00%) | -30.00K (-25.00%) | -40.00K (-76.47%) | -170.00K (+325.00%) | -40.00K (0.00%) | -40.00K (-20.00%) | -50.00K (-72.22%) | -180.00K (+350.00%) | -40.00K (-20.00%) | -50.00K (0.00%) | -50.00K |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -1.17M (-63.78%) | -3.23M (+2053.33%) | -150.00K (-77.27%) | -660.00K (+106.25%) | -320.00K (-88.93%) | -2.89M (+240.00%) | -850.00K (+18.06%) | -720.00K (-56.63%) | -1.66M (+4.40%) | -1.59M (+109.21%) | -760.00K (-24.00%) | -1.00M (-34.64%) | -1.53M (-21.13%) | -1.94M (+870.00%) | -200.00K (-91.74%) | -2.42M (+680.65%) | -310.00K | 360K | -1.96M | 260K (-68.29%) | 820K (+17.14%) | 700K (+600.00%) | 100K | - | 1.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | - | 190K | - | - | - | - | - | - | - | - | - | - | - | -90.00K | - | 730K | -30.00K | 160K | -480.00K | 60K (-75.00%) | 240K (+41.18%) | 170K (+750.00%) | 20K | -1.18M (+594.12%) | -170.00K (+750.00%) | -20.00K | 330K (+43.48%) | 230K (+109.09%) | 110K (-21.43%) | 140K (-48.15%) | 270K (+42.11%) | 190K (-73.97%) | 730K (+69.77%) | 430K (-21.82%) | 550K (+22.22%) | 450K (+9.76%) | 410K (-28.07%) | 570K (+3.64%) | 550K (+34.15%) | 410K | -1.55M | 440K (+7.32%) | 410K (-4.65%) | 430K (-35.82%) | 670K (+21.82%) | 550K (+22.22%) | 450K (+25.00%) | 360K |
Net Income From Continuing Operations | -1.17M (-65.79%) | -3.42M (+2180.00%) | -150.00K (-77.27%) | -660.00K (+106.25%) | -320.00K (-88.93%) | -2.89M (+240.00%) | -850.00K (+18.06%) | -720.00K (-56.63%) | -1.66M (+4.40%) | -1.59M (+109.21%) | -760.00K (-24.00%) | -1.00M (+21.95%) | -820.00K (-52.05%) | -1.71M (+714.29%) | -210.00K (-94.23%) | -3.64M (+3209.09%) | -110.00K | 360K | -1.48M | 200K (-65.52%) | 580K (+11.54%) | 520K (+550.00%) | 80K | -3.67M (+605.77%) | -520.00K (+642.86%) | -70.00K | 920K (+29.58%) | 710K (+82.05%) | 390K (-26.42%) | 530K (-29.33%) | 750K (+29.31%) | 580K (+23.40%) | 470K (-37.33%) | 750K (-19.35%) | 930K (+14.81%) | 810K (+10.96%) | 730K (-27.72%) | 1.01M (+4.12%) | 970K (+32.88%) | 730K (-70.08%) | 2.44M (+454.55%) | 440K (-43.59%) | 780K (+2.63%) | 760K (-45.32%) | 1.39M (+44.79%) | 960K (+9.09%) | 880K (+23.94%) | 710K |
Net Income | -1.17M (-65.79%) | -3.42M (+2180.00%) | -150.00K (-77.27%) | -660.00K (+106.25%) | -320.00K (-88.93%) | -2.89M (+240.00%) | -850.00K (+18.06%) | -720.00K (-56.63%) | -1.66M (+4.40%) | -1.59M (+109.21%) | -760.00K (-24.00%) | -1.00M (+21.95%) | -820.00K (-52.05%) | -1.71M (+714.29%) | -210.00K (-94.23%) | -3.64M (+3209.09%) | -110.00K | 360K | -1.48M | 200K (-65.52%) | 580K (+11.54%) | 520K (+550.00%) | 80K | -3.67M (+605.77%) | -520.00K (+642.86%) | -70.00K | 920K (+29.58%) | 710K (+82.05%) | 390K (-26.42%) | 530K (-29.33%) | 750K (+29.31%) | 580K (+23.40%) | 470K (-37.33%) | 750K (-19.35%) | 930K (+14.81%) | 810K (+10.96%) | 730K (-27.72%) | 1.01M (+4.12%) | 970K (+32.88%) | 730K (-70.08%) | 2.44M (+454.55%) | 440K (-43.59%) | 780K (+2.63%) | 760K (-45.32%) | 1.39M (+44.79%) | 960K (+9.09%) | 880K (+23.94%) | 710K |