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Rocky Mountain Chocolate Factory, Inc. (RMCF) Graph

RMCF Revenue Flow

Filed revenue amounts for 2026-03-01 to 2026-05-31. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-05-31: Revenue $6.11M; Cost of revenue $4.70M; Operating expenses $371.00K; Income tax $0.00.
  • 2026-02-28: Revenue $6.76M*; Cost of revenue $6.06M*; Operating expenses $537.00K*; Income tax $187.00K*.
  • 2025-11-30: Revenue $7.54M; Cost of revenue $4.98M; Operating expenses $611.00K; Income tax $0.00.
  • 2025-08-31: Revenue $6.82M; Cost of revenue $5.22M; Operating expenses $372.00K; Income tax $0.00.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

RMCF revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.IntersegmentElimination-$203.00KOperating Segments$6.32MRevenue$6.11MCost of revenue$4.70MOperating expenses$371.00KOperating income-$1.01MOther income, net-$162.00KPre-tax income-$1.17MIncome tax$0.00

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

RMCF revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Product$4.88MFranchise AndRoyalty Fees$1.23MRevenue$6.11MCost of revenue$4.70MOperating expenses$371.00KOperating income-$1.01MOther income, net-$162.00KPre-tax income-$1.17MIncome tax$0.00

Segment

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

RMCF revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.All Other Segments$0.00Franchising$1.23MManufacturing$4.32MRetail Segment$561.00KRevenue$6.11MCost of revenue$4.70MOperating expenses$371.00KOperating income-$1.01MOther income, net-$162.00KPre-tax income-$1.17MIncome tax$0.00

Timing Of Transfer Of Good Or Service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

RMCF revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Transferred AtPoint In Time$6.11MRevenue$6.11MCost of revenue$4.70MOperating expenses$371.00KOperating income-$1.01MOther income, net-$162.00KPre-tax income-$1.17MIncome tax$0.00

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueCost of revenueOperating expensesIncome taxNet income
2026-05-31$6.11M$4.70M$371.00K$0.00-$1.17M
2026-02-28$6.76M*$6.06M*$537.00K*$187.00K*(m)
2025-11-30$7.54M$4.98M$611.00K$0.00-$155.00K
2025-08-31$6.82M$5.22M$372.00K$0.00-$662.00K
2025-05-31$6.37M$4.39M$236.00K$0.00-$324.00K
2024-11-30$7.89M$6.04M$252.00K$0.00-$847.00K
2024-08-31$6.38M$4.35M$610.00K$0.00-$722.00K
2024-05-31$6.41M$5.59M$587.00K$0.00-$1.66M
2023-11-30$7.70M$5.77M(m)$0.00-$757.00K
2023-08-31$6.56M$4.63M(m)$0.00-$999.00K
2023-05-31$6.44M$4.76M(m)$0.00-$823.00K
2023-02-28$8.15M(m)(m)(m)-$1.71M
2022-11-30$8.83M$5.73M(m)$0.00-$211.98K
2022-08-31$6.56M$3.89M(m)$730.85K-$3.64M
2022-05-31$6.90M$4.53M(m)-$29.19K-$114.94K
2022-02-28$7.80M(m)(m)(m)$359.21K
2021-11-30$7.90M$5.20M(m)-$478.87K-$1.48M
2021-08-31$7.03M$4.07M(m)$63.47K$196.93K
2021-05-31$6.76M$4.55M(m)$237.79K$579.80K
2021-02-28$8.22M(m)(m)(m)$2.17M
2020-11-30$7.23M$4.69M(m)$172.41K$523.70K
2020-08-31$5.33M$3.05M(m)$24.60K$76.13K
2020-08-30(m)(m)(m)(m)$76.13K
2020-05-31$2.70M$2.88M(m)-$1.18M-$3.67M
2020-02-29$8.13M(m)(m)(m)-$524.23K
2019-11-30$7.91M$4.96M(m)-$22.22K-$71.64K
2019-08-31$7.39M$3.74M(m)$329.68K$918.09K
2019-05-31$8.43M$4.61M(m)$232.18K$711.61K
2019-02-28$9.43M(m)(m)(m)$385.68K
2018-11-30$8.95M$5.70M(m)$141.74K$525.36K
2018-08-31$7.80M$3.88M(m)$274.81K$750.82K
2018-05-31$8.37M$4.67M(m)$188.23K$576.94K
2018-02-28$10.50M(m)(m)(m)$470.90K
2017-11-30$9.96M$6.04M(m)$426.14K$751.06K
2017-08-31$8.27M$3.85M(m)$547.06K$928.28K
2017-05-31$9.35M$5.01M(m)$452.23K$813.67K
2017-02-28$10.36M(m)(m)(m)$731.67K
2016-11-30$9.96M$5.54M(m)$572.26K$1.01M
2016-08-31$8.60M$4.03M(m)$546.65K$974.81K
2016-05-31$9.38M$4.80M(m)$414.75K$731.83K
2016-02-29$11.01M(m)(m)-$2.15M$2.44M
2015-11-30$9.81M$5.30M(m)$439.36K$440.80K
2015-08-31$9.27M$4.08M(m)$414.75K$779.80K
2015-05-31$10.36M$5.16M(m)$432.30K$762.96K
2015-02-28$11.17M(m)(m)(m)$1.39M
2014-11-30$10.56M$5.53M(m)$554.50K$962.38K
2014-08-31$9.46M$3.87M(m)$453.00K$877.36K
2014-05-31$10.32M$4.83M(m)$360.66K$711.33K
2014-02-28$11.06M(m)(m)(m)$1.49M
2013-11-30$9.28M(m)(m)(m)$699.17K
2013-08-31$8.66M(m)(m)(m)$1.03M
2013-05-31$10.18M(m)(m)(m)$1.18M

Revenue and expense 6 month

Period endRevenueCost of revenueOperating expensesIncome taxNet income
2025-08-31$13.20M$9.61M$608.00K$0.00-$986.00K
2024-08-31$12.79M$9.94M$1.20M$0.00-$2.38M
2023-08-31$12.99M$9.39M(m)$0.00-$1.82M
2022-09-01(m)(m)(m)(m)-$3.76M
2022-08-31$13.46M$8.42M(m)$701.66K-$3.76M
2021-09-01(m)(m)(m)(m)$776.74K
2021-08-31$15.52M$8.62M(m)$301.27K$776.74K
2020-08-31$8.03M$5.94M(m)-$1.15M-$3.59M
2019-08-31$15.81M$8.35M(m)$561.85K$1.63M
2018-08-31$16.17M$8.55M(m)$463.04K$1.33M
2017-08-31$17.61M$8.87M(m)$999.29K$1.74M
2016-08-31(m)$8.83M(m)$961.41K$1.71M
2015-08-31(m)$9.25M(m)$847.04K$1.54M
2014-08-31(m)$8.70M(m)$813.66K$1.59M

Revenue and expense 9 month

Period endRevenueCost of revenueOperating expensesIncome taxNet income
2025-11-30$20.74M$14.59M$1.22M$0.00-$1.14M
2024-11-30$20.68M$15.98M$1.45M$0.00-$3.23M
2023-11-30$20.69M$15.16M(m)$0.00-$2.58M
2022-11-30$22.28M$14.14M(m)$701.66K-$3.97M
2021-11-30$24.03M$13.82M(m)-$177.60K-$700.91K
2020-11-30$15.26M$10.62M(m)-$982.31K-$3.07M
2019-11-30$23.72M$13.31M(m)$539.63K$1.56M
2018-11-30$25.12M$14.25M(m)$604.78K$1.85M
2017-11-30$27.57M$14.91M(m)$1.43M$2.49M
2016-11-30(m)$14.37M(m)$1.53M$2.72M
2015-11-30(m)$14.75M(m)$1.29M$1.98M
2014-11-30(m)$14.23M(m)$1.37M$2.55M

Revenue and expense 12 month

Period endRevenueRevenue including taxCost of revenueOperating expensesIncome taxNet income
2026-02-28$27.50M(m)$20.64M$1.76M$187.00K-$4.56K
2025-02-28$29.58M(m)$23.92M$2.17M$0.00-$6.12K
2024-02-29$27.95M(m)$20.66M$2.67M$0.00-$4.66K
2023-02-28$30.43M(m)$20.46M(m)$613.84K-$5.68M
2022-02-28$29.49M(m)$18.61M(m)-$16.81K-$341.70K
2021-02-28$21.76M(m)$15.80M(m)-$745.50K-$899.78K
2020-02-29$31.85M(m)$18.21M(m)$368.50K$1.03M
2019-02-28$34.55M(m)$20.60M(m)$716.86K$2.24M
2018-02-28$38.07M$38.07M$21.18M(m)$2.16M$2.96M
2017-02-28$38.30M$38.30M$20.74M(m)$1.95M$3.45M
2016-02-29$40.46M$40.46M$20.87M(m)-$261.40K$4.43M
2015-02-28(m)(m)$20.61M(m)$2.04M$3.94M
2014-02-28(m)(m)$19.61M(m)$2.15M$4.39M
2013-02-28(m)(m)$18.96M(m)$1.23M$1.48M

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