Rocky Mountain Chocolate Factory annual operating expenses
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Rocky Mountain Chocolate Factory Operating Expenses Growth & History (RMCF)
Rocky Mountain Chocolate Factory's operating expenses was $31.1M for fiscal 2026.
View full Rocky Mountain Chocolate Factory company overviewRocky Mountain Chocolate Factory annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-02-28 | $31.1M | −$4.4M | −12.49% |
| 2025 | 2025-02-28 | $35.5M | $2.7M | +8.12% |
| 2024 | 2024-02-29 | $32.9M | −$2.5M | −6.99% |
| 2023 | 2023-02-28 | $35.3M | $5.1M | +17.03% |
| 2022 | 2022-02-28 | $30.2M | $5.7M | +23.24% |
| 2021 | 2021-02-28 | $24.5M | −$6.0M | −19.59% |
| 2020 | 2020-02-29 | $30.5M | −$1.1M | −3.43% |
| 2019 | 2019-02-28 | $31.5M | −$1.3M | −4.00% |
| 2018 | 2018-02-28 | $32.9M | $81,933 | +0.25% |
| 2017 | 2017-02-28 | $32.8M | −$4.0M | −10.81% |
| 2016 | 2016-02-29 | $36.7M | $1.2M | +3.38% |
| 2015 | 2015-02-28 | $35.5M | $1.6M | +4.70% |
| 2014 | 2014-02-28 | $33.9M | $173,912 | +0.51% |
| 2013 | 2013-02-28 | $33.8M | — | — |
Rocky Mountain Chocolate Factory quarterly operating expenses
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Q4.16
Q1.17
Q2.17
Q4.17
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Q1.20
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Q1.21
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Q3.21
Q1.22
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Q3.22
Q1.23
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Q1.24
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Q1.26
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Q3.26
Q4.26
Q1.27
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-05-31 | $7.1M | $601,000 | +9.22% |
| Q4 2026 | 2026-02-28 | $9.8M | −$1.8M | −15.47% |
| Q3 2026 | 2025-11-30 | $7.5M | −$1.1M | −13.17% |
| Q2 2026 | 2025-08-31 | $7.3M | $8,000 | +0.11% |
| Q1 2026 | 2025-05-31 | $6.5M | −$1.5M | −18.90% |
| Q4 2025 | 2025-02-28 | $11.6M | $2.8M | +31.28% |
| Q3 2025 | 2024-11-30 | $8.6M | $120,000 | +1.42% |
| Q2 2025 | 2024-08-31 | $7.3M | −$275,000 | −3.63% |
| Q1 2025 | 2024-05-31 | $8.0M | $60,000 | +0.75% |
| Q4 2024 | 2024-02-29 | $8.8M | — | — |
| Q3 2024 | 2023-11-30 | $8.5M | −$551,312 | −6.11% |
| Q2 2024 | 2023-08-31 | $7.6M | −$1.4M | −15.74% |
| Q1 2024 | 2023-05-31 | $8.0M | $757,208 | +10.49% |
| Q3 2023 | 2022-11-30 | $9.0M | −$1.4M | −13.78% |
| Q2 2023 · Aug 31 | 2022-08-31 | $9.0M | $1.3M | +17.14% |
| Q1 2023 | 2022-05-31 | $7.2M | $271,985 | +3.91% |
| Q3 2022 | 2021-11-30 | $10.5M | $3.6M | +53.23% |
| Q2 2022 · Aug 31 | 2021-08-31 | $7.7M | $2.5M | +47.24% |
| Q1 2022 | 2021-05-31 | $6.9M | −$583,593 | −7.75% |
| Q3 2021 | 2020-11-30 | $6.8M | −$1.2M | −14.74% |
| Q2 2021 · Aug 31 | 2020-08-31 | $5.2M | −$931,982 | −15.18% |
| Q1 2021 | 2020-05-31 | $7.5M | $51,404 | +0.69% |
| Q4 2020 | 2020-02-29 | $8.8M | −$98,868 | −1.11% |
| Q3 2020 | 2019-11-30 | $8.0M | −$259,947 | −3.14% |
| Q2 2020 | 2019-08-31 | $6.1M | −$619,641 | −9.17% |
| Q1 2020 | 2019-05-31 | $7.5M | −$102,853 | −1.36% |
| Q4 2019 | 2019-02-28 | $8.9M | −$348,064 | −3.75% |
| Q3 2019 | 2018-11-30 | $8.3M | −$490,738 | −5.60% |
| Q2 2019 | 2018-08-31 | $6.8M | −$5,805 | −0.09% |
| Q1 2019 | 2018-05-31 | $7.6M | −$469,724 | −5.83% |
| Q4 2018 | 2018-02-28 | $9.3M | $82,723 | +0.90% |
| Q3 2018 | 2017-11-30 | $8.8M | $422,226 | +5.06% |
| Q2 2018 | 2017-08-31 | $6.8M | −$282,060 | −4.00% |
| Q1 2018 | 2017-05-31 | $8.1M | −$140,956 | −1.72% |
| Q4 2017 | 2017-02-28 | $9.2M | −$2.5M | −21.16% |
| Q2 2017 | 2016-11-30 | $8.3M | −$215,663 | −2.52% |
| Q1 2017 | 2016-08-31 | $7.0M | −$529,472 | −6.99% |
| Q4 2016 · May 31 | 2016-05-31 | $8.2M | −$759,582 | −8.48% |
| Q4 2016 | 2016-02-29 | $11.7M | $2.1M | +22.31% |
| Q3 2016 | 2015-11-30 | $8.6M | −$452,392 | −5.02% |
| Q2 2016 | 2015-08-31 | $7.6M | −$451,302 | −5.62% |
| Q1 2016 | 2015-05-31 | $9.0M | −$22,335 | −0.25% |
| Q4 2015 | 2015-02-28 | $9.5M | — | — |
| Q3 2015 | 2014-11-30 | $9.0M | — | — |
| Q2 2015 | 2014-08-31 | $8.0M | — | — |
| Q1 2015 | 2014-05-31 | $9.0M | — | — |
Rocky Mountain Chocolate Factory operating expenses trends
Over the last five fiscal years, Rocky Mountain Chocolate Factory's operating expenses increased from $24.5M to $31.1M, a change of $6.6M. The latest reported quarter, Q1 2027, shows $7.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Rocky Mountain Chocolate Factory source filings ↗