Rocky Mountain Chocolate Factory, Inc.— Sankey Diagram

Quarterly mode · period ending 2025-11-30 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$30M
↑+6.1% +$2Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$7M
↑+10.1% +$652Kvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$5M
↓-10.1% -$589Kvs FY2024 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$30M$28M
COGS$23M$21M
Gross Profit$7M$6M
R&D$0$0
SG&A$0$0
D&A$1M$586K
Other OpEx$599K$17K
Operating Income$5M$6M
Interest Exp.$817K$287K
Other Non-Op$4M$6M
Pretax Income$0$0
Tax$0$0
Net Income$0$0

QuarterCharts · SEC EDGAR data · RMCF · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)