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Income Overview

Revenue
$27,497K
Net Income
-$4,560K
Net Profit Margin
-16.58%
EPS
-$0.56
Unit: Thousand (K) dollars
Revenue Breakdown
    • Manufacturing
    • Franchising
    • Retail Segment
Revenue Breakdown
    • Product
    • Franchise And Royalty Fees

Income Statement
2026-02-28
2025-02-28
Total revenue
27,497 29,579
Cost of sales
20,643 23,916
Costs-Franchise
2,454 2,414
Sales and marketing
950 1,995
General and administrative
5,435 6,305
Costs-Retail
1,118 716
Depreciation and amortization, exclusive of depreciation and amortization expense of 921, 775 and 750, respectively, included in cost of sales
484 175
Total costs and expenses
31,084 35,521
Loss from operations
-3,587 -5,942
Interest expense
840 454
Interest income
54 27
Gain on disposal of assets
0 247
Other (expense) income, net
-786 -180
Loss before income taxes
-4,373 -6,122
Income tax provision
187 NaN
Earnings (loss) from continuing operations
-4,560 -6,122
Earnings (loss) from discontinued operations, net of tax
0 NaN
Net loss
-4,560 -6,122
Basic EPS
-0.56 -0.86
Diluted EPS
-0.56 -0.86
Basic Average Shares
8,084,372 7,079,171
Diluted Average Shares
8,084,372 7,079,171
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net loss-$4,560K (25.51%↑ Y/Y)Earnings (loss) fromcontinuing operations-$4,560K (25.51%↑ Y/Y)Loss before incometaxes-$4,373K (28.57%↑ Y/Y)Income tax provision$187K Manufacturing$19,388K (-14.02%↓ Y/Y)Franchising$6,135K (10.26%↑ Y/Y)Retail Segment$1,974K (34.65%↑ Y/Y)Loss from operations-$3,587K (39.63%↑ Y/Y)Other (expense)income, net-$786K (-336.67%↓ Y/Y)Total revenue$27,497K (-7.04%↓ Y/Y)Interest income$54K (100.00%↑ Y/Y)Total costs andexpenses$31,084K (-12.49%↓ Y/Y)Interest expense$840K (85.02%↑ Y/Y)Cost of sales$20,643K (-13.69%↓ Y/Y)General andadministrative$5,435K (-13.80%↓ Y/Y)Costs-Franchise$2,454K (1.66%↑ Y/Y)Costs-Retail$1,118K (56.15%↑ Y/Y)Sales and marketing$950K (-52.38%↓ Y/Y)Depreciation andamortization, exclusive of...$484K (176.57%↑ Y/Y)

Rocky Mountain Chocolate Factory, Inc. (RMCF)

Rocky Mountain Chocolate Factory, Inc. (RMCF)