Rocky Mountain Chocolate Factory, Inc. splits its revenue 2 ways in its filings. By operating segments, the largest line in Q2 of fiscal 2027, the quarter ended Aug 31, 2026 was Manufacturing at $4.5 million, 68% of the total. By sales mix, the largest line in Q2 of fiscal 2027, the quarter ended Aug 31, 2026 was Product at $5.3 million, 80% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Aug 31, 2026
|
Q2 FY2027
Aug 31, 2026
|
Q1 FY2027
May 31, 2026
|
Q4 FY2026
Feb 28, 2026
|
Q3 FY2026
Nov 30, 2025
|
Q2 FY2026
Aug 31, 2025
|
Q1 FY2026
May 31, 2025
|
Q4 FY2025
Feb 28, 2025
|
Q3 FY2025
Nov 30, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
27
|
7
|
6
|
7
|
8
|
7
|
6
|
9
|
8
|
| Operating segments | |||||||||
| Manufacturing |
19
-14.0%
share 70.6%
|
5
-4.4%
share 68.3%
|
4
-1.8%
share 70.7%
|
5
share 67.0%
|
6
-10.1%
share 75.8%
|
5
share 69.6%
|
4
share 69.0%
|
—
|
6
share 80.6%
|
| Franchising |
5
-13.7%
share 20.0%
|
1
-18.2%
share 20.2%
|
1
-25.6%
share 20.2%
|
2
share 24.1%
|
1
+3.2%
share 16.1%
|
2
share 24.0%
|
2
share 26.0%
|
—
|
1
share 14.9%
|
| Retail |
3
+70.0%
share 9.4%
|
1
+77.8%
share 11.6%
|
1
+75.9%
share 9.2%
|
1
share 8.9%
|
1
+71.4%
share 8.2%
|
0
share 6.3%
|
0
share 5.0%
|
—
|
0
share 4.6%
|
| Sales mix | |||||||||
| Product |
22
-8.7%
share 80.0%
|
5
+2.5%
share 79.8%
|
5
+3.5%
share 79.8%
|
5
share 75.9%
|
6
-5.8%
share 83.9%
|
5
share 76.0%
|
5
share 74.0%
|
—
|
7
share 85.1%
|
| Franchise And Royalty Fees |
5
-13.7%
share 20.0%
|
1
-18.2%
share 20.2%
|
1
-25.6%
share 20.2%
|
2
share 24.1%
|
1
+3.2%
share 16.1%
|
2
share 24.0%
|
2
share 26.0%
|
—
|
1
share 14.9%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Sugar & Confectionery Products (SIC 2060)
- Listed as
- RMCF (Nasdaq)
- Fiscal year ends
- February 28
- Incorporated in
- DE
- Headquarters
- Durango, CO
- SEC filer status
- Non-accelerated filer, Smaller reporting company
- SEC CIK
- 1616262
Other Sugar & Confectionery Products companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.