Rocky Mountain Chocolate Factory, Inc. income statement

In fiscal 2026, Rocky Mountain Chocolate Factory, Inc. reported revenue of $27.5m, down 7.0% on the year before, operating income of −$3.6m (a -13.0% margin) and net income of −$4.6m, or −$0.56 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Rocky Mountain Chocolate Factory, Inc.: income statement, annual
Fiscal year	2013Feb 2013	2014Feb 2014	2015Feb 2015	2016Feb 2016	2017Feb 2017	2018Feb 2018	2019Feb 2019	2020Feb 2020	2021Feb 2021	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026	LTMAug 2026
Revenue	36	39	42	40	38	38	35	32	23	29	30	28	30	27	27
Cost of revenue	19	20	21	21	21	21	21	18	16	19	20	21	24	21	21
Gross profit	17	12	12	10	9	9	7	7	3	5	4	7	6	7	6
Selling and marketing	2	2	2	2	3	2	2	2	2	1	2	2	2	1	1
General and administrative	4	5	5	5	4	4	3	6	5	7	10	7	6	5	6
Operating income	3	5	6	4	6	5	3	1	−3	−1	−5	−5	−6	−4	−5
Interest expense	—	0	0	0	0	0	0	0	0	0	0	0	0	1	1
Income before tax	3	5	6	4	5	5	3	1	−1	−1	−5	−5	−6	−4	−6
Income tax	1	2	2	−0	2	2	1	0	−1	−0	1	0	0	0	0
Net income	1	4	4	4	3	3	2	1	−1	−0	−6	−4	−6	−5	−6
Diluted EPS	$0.24	$0.68	$0.61	$0.73	$0.58	$0.50	$0.37	$0.17	−$0.15	−$0.06	−$0.91	−$0.66	−$0.86	−$0.56	−$0.68
Diluted shares (average)	6m	6m	6m	6m	6m	6m	6m	6m	6m	6m	6m	6m	7m	8m	9m
EBITDA	3	6	7	5	7	7	5	3	−2	0	−4	−4	−5	−2	−4

US$ thousands unless shown otherwise. Fiscal quarters.

Rocky Mountain Chocolate Factory, Inc.: income statement, quarterly
Quarter	2025 Q3Nov 2024	2025 Q4Feb 2025	2026 Q1May 2025	2026 Q2Aug 2025	2026 Q3Nov 2025	2026 Q4Feb 2026	2027 Q1May 2026	2027 Q2Aug 2026
Revenue	7,893	8,899	6,373	6,823	7,543	6,758	6,113	6,652
Cost of revenue	6,044	7,936	4,392	5,216	4,979	6,056	4,702	4,887
Gross profit	1,849	963	1,981	1,607	2,564	702	1,411	1,765
Selling and marketing	272	1,155	206	223	242	279	190	162
General and administrative	1,427	2,017	1,001	976	1,158	2,300	1,280	1,328
Operating income	−700	−2,698	−145	−479	82	−3,045	−1,006	−1,085
Interest expense	160	196	188	190	243	219	208	211
Income before tax	−847	−2,895	−324	−662	−155	−3,232	−1,168	−1,281
Income tax	0	0	0	0	0	187	0	0
Net income	−847	−2,895	−324	−662	−155	−3,419	−1,168	−1,281
Diluted EPS	−$0.11	−$0.39	−$0.04	−$0.09	−$0.02	−$0.41	−$0.12	−$0.14
EBITDA	−426	−2,489	201	−371	194	−2,676	−640	−944

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Rocky Mountain Chocolate Factory, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Rocky Mountain Chocolate Factory, Inc.