Rocky Mountain Chocolate Factory, Inc.
| Metric | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|---|
| Total revenue | $6.1M+10.3% | $5.6M-6.2% | $5.9M-0.8% | $6.0M+0.4% | $6.0M |
| Cost of sales | $20.6M-13.7% | $23.9M+15.8% | $20.7M+1.0% | $20.5M+9.9% | $18.6M |
| Sales and marketing | $950K-52.4% | $2.0M-6.4% | $2.1M+3.5% | $2.1M+39.7% | $1.5M |
| General and administrative | $5.4M-13.8% | $6.3M-5.5% | $6.7M-35.4% | $10.3M+38.5% | $7.5M |
| Depreciation and amortization, exclusive of depreciation and amortization expense of $921, $775 and $750, respectively, included in cost of sales | $484K+176.6% | $175K+26.8% | $138K+16.1% | $119K-0.4% | $119K |
| Total costs and expenses | $31.1M-12.5% | $35.5M+8.1% | $32.9M-7.0% | $35.3M+17.0% | $30.2M |
| Loss from Operations | -$3.6M+39.6% | -$5.9M-21.2% | -$4.9M-0.2% | -$4.9M-604.2% | -$695K |
| Interest expense | -$840K-85.0% | -$454K-756.6% | -$53K-408.1% | -$10K | $0 |
| Interest income | $54K+100.0% | $27K-65.8% | $79K+193.5% | $27K+147.7% | $11K |
| Gain on disposal of assets | $0-100.0% | $247K | $0 | — | — |
| Other (expense) income, net | -$786K-336.7% | -$180K-792.3% | $26K+57.7% | $16K-90.7% | $178K |
| Loss Before Income Taxes | -$4.4M+28.6% | -$6.1M-25.6% | -$4.9M-0.0% | -$4.9M-843.7% | -$517K |
| Income Tax Provision | $187K | $0 | $0-100.0% | $614K+3751.2% | -$17K |
| Earnings (loss) from continuing operations | -$4.6M+25.5% | -$6.1M-25.6% | -$4.9M+11.2% | -$5.5M-998.3% | -$500K |
| Earnings (loss) from discontinued operations, net of tax | $0 | $0-100.0% | $704K+465.9% | -$192K-221.8% | $158K |
| Net Loss | -$4.6M+25.5% | -$6.1M-46.7% | -$4.2M+26.6% | -$5.7M-1562.5% | -$342K |
| Loss from continuing operations | -$560+34.9% | -$860-11.7% | -$770-87400.0% | -$0.88-1000.0% | -$0.08 |
| Earnings from discontinued operations | $0 | $0-100.0% | $110+366766.7% | -$0.03-250.0% | $0.02 |
| Net loss | -$560+34.9% | -$860-30.3% | -$660-72427.5% | -$0.91-1416.7% | -$0.06 |
| Weighted Average Common Shares Outstanding - Basic | 8.08B+14.2% | 7.08B+12.5% | 6.29B+100994.3% | 6.2M+1.4% | 6.1M |
| Dilutive Effect of Employee Stock Awards | $0 | $0 | $0 | $0 | $0 |
| Weighted Average Common Shares Outstanding - Diluted | 8.08B+14.2% | 7.08B+12.5% | 6.29B+100994.3% | 6.2M+1.4% | 6.1M |
| Product [Member] | |||||
| Franchise and Royalty Fees [Member] | |||||
| Franchise [Member] | |||||
| Costs | $1.1M+56.1% | $716K+6.7% | $671K+24.8% | $537K-11.4% | $607K |
| Retail [Member] | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Rocky Mountain Chocolate Factory reported preliminary FY2026 revenue of $27.1-$28.1M, down 7% YoY, with Q4 revenue of $6.4-$7.4M down 22% YoY due to strategic business decisions and e-commerce transition costs
“We continued to make meaningful progress executing the operational and strategic initiatives designed to improve profitability and position the business for sustainable long-term growth.”
| Trade Date | Filed | Owner | Role | Type | Shares | Price | Value | Owned After | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-04 | 2026-05-08 | Harper Allen C | 10% Owner | Sale | 50.0K | $2.45 | $123K | 860.0K | View | |
| 2026-05-01 | 2026-05-08 | Harper Allen C | 10% Owner | Sale | 35.9K | $2.45 | $88K | 910.0K | View | |
| 2026-03-05 | 2026-04-16 | Harper Allen C | 10% Owner | Sale | 8,918 | $2.60 | $23K | 945.9K | View | |
| 2026-03-04 | 2026-04-16 | Harper Allen C | 10% Owner | Sale | 11.3K | $2.60 | $29K | 954.8K | View | |
| 2026-02-27 | 2026-04-16 | Harper Allen C | 10% Owner | Sale | 5,241 | $2.60 | $14K | 966.1K | View |
Informational purposes only, not investment advice.