Rocky Mountain Chocolate Factory, Inc.RMCFEarnings & Financial Report
Rocky Mountain Chocolate, formerly Rocky Mountain Chocolate Factory, Inc., is an international franchiser, confectionery manufacturer and retail operator in the United States, with outlets in Panama and the Philippines. The company is based in the town of Durango, Colorado, United States of America.
Revenue
$6.8M
Gross Profit
$1.6M
Operating Profit
$-479.0K
Net Profit
$-662.0K
Gross Margin
23.6%
Operating Margin
-7.0%
Net Margin
-9.7%
YoY Growth
6.9%
EPS
$-0.09
Rocky Mountain Chocolate Factory, Inc. Q2 FY2026 Financial Summary
Rocky Mountain Chocolate Factory, Inc. reported revenue of $6.8M (up 6.9% YoY) for Q2 FY2026, with a net profit of $-662.0K (up 8.3% YoY) (-9.7% margin). Cost of goods sold was $5.2M, operating expenses totaled $2.1M.
Key Financial Metrics
| Total Revenue | $6.8M |
|---|---|
| Net Profit | $-662.0K |
| Gross Margin | 23.6% |
| Operating Margin | -7.0% |
| Report Period | Q2 FY2026 |
Revenue Breakdown
Rocky Mountain Chocolate Factory, Inc. Q2 FY2026 revenue of $6.8M breaks down across 3 segments, led by Manufacturing at $4.9M (71.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Manufacturing | $4.9M | 71.9% |
| Transferred At Point In Time | $1.6M | 24.0% |
| Other | $277.0K | 4.1% |
Rocky Mountain Chocolate Factory, Inc. Revenue by Segment — Quarterly Trend
Rocky Mountain Chocolate Factory, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Manufacturing and Transferred At Point In Time) has evolved quarter over quarter.
| Segment | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 |
|---|---|---|---|---|
| Manufacturing | $5.9M | $4.9M | $4.5M | $7.0M |
| Transferred At Point In Time | $1.2M | $1.6M | $1.7M | $1.8M |
| Other | $414.0K | $277.0K | $176.0K | — |
Rocky Mountain Chocolate Factory, Inc. Annual Revenue by Year
Rocky Mountain Chocolate Factory, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $29.6M).
| Year | Annual Revenue |
|---|---|
| 2025 | $29.6M |
| 2024 | $28.0M |
| 2023 | $30.4M |
| 2022 | $29.5M |
Rocky Mountain Chocolate Factory, Inc. Quarterly Revenue & Net Profit History
Rocky Mountain Chocolate Factory, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 FY2026 | $7.5M | -4.4% | $-155.0K | -2.1% |
| Q2 FY2026 | $6.8M | +6.9% | $-662.0K | -9.7% |
| Q1 FY2026 | $6.4M | -0.5% | $-324.0K | -5.1% |
| Q4 FY2025 | $8.9M | +22.6% | $-2.9M | -32.5% |
| Q3 FY2025 | $7.9M | +2.5% | $-847.0K | -10.7% |
| Q2 FY2025 | $6.4M | -2.7% | $-722.0K | -11.3% |
| Q1 FY2025 | $6.4M | -0.5% | $-1.7M | -25.9% |
| Q4 FY2024 | $7.3M | -10.9% | $-1.6M | -21.9% |
Income Statement
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.3M | $6.4M | $6.4M | $7.9M | $8.9M | $6.4M | $6.8M | $7.5M |
| YoY Growth | -10.9% | -0.5% | -2.7% | 2.5% | 22.6% | -0.5% | 6.9% | -4.4% |
Balance Sheet
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $20.6M | $19.0M | $21.1M | $21.6M | $21.2M | $20.1M | $22.3M | $20.7M |
| Liabilities | $9.9M | $10.0M | $10.6M | $11.8M | $14.2M | $13.4M | $16.1M | $14.7M |
| Equity | $10.6M | $9.0M | $10.5M | $9.8M | $7.0M | $6.7M | $6.1M | $6.0M |
Cash Flow
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $129000 | $-2.2M | $-3.5M | $-2.1M | $1.2M | $350000 | $-488000 | $-1.2M |