Filing Flows › Rocky Mountain Chocolate Factory (RMCF) › Q1 FY27 › vs Q4 FY26
Rocky Mountain Chocolate Factory (RMCF) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Rocky Mountain Chocolate Factory's revenue fell $645K (-10%) from $6.8M in Q4 FY26 to $6.1M in Q1 FY27. The biggest changes: Franchising −$397K (-24%); Manufacturing −$205K (-5%); Retail Segment −$43K (-7%).
Rocky Mountain Chocolate Factory, Q1 FY27: revenue $6.1M (-4% year over year), operating margin -16.5%, net loss $1.2M, operating cash flow −$345K. The chart draws each line against Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Manufacturing | $4.3M | $4.5M | −$205K | -5% |
| Franchising | $1.2M | $1.6M | −$397K | -24% |
| Retail Segment | $561K | $604K | −$43K | -7% |
| Revenue | $6.1M | $6.8M | −$645K | -10% |
| Net loss | $1.2M | $3.4M | −$2.3M | -66% |
| Costs & expenses | $7.3M | $10.2M | −$2.9M | -28% |
| Operating costs | $7.1M | $9.8M | −$2.7M | -27% |
| Interest & other, net | $162K | $187K | −$25K | -13% |
| Cost of revenue | $4.7M | $6.1M | −$1.4M | -22% |
| Sales & marketing | $190K | $279K | −$89K | -32% |
| General & admin | $1.3M | $2.3M | −$1.0M | -44% |
| Other operating costs | $947K | $1.2M | −$221K | -19% |
| Operating cash sources | $1.2M | $3.4M | −$2.3M | -66% |
| Depreciation & amortization | $366K | $369K | −$3K | -0.8% |
| Share-based compensation | $100K | $100K | $0 | 0% |
| Working capital & other | $357K | $2.5M | −$2.2M | -86% |
| Cash used in operations | $345K | $432K | −$87K | -20% |
| Net loss absorbed | $1.2M | $3.4M | −$2.3M | -66% |
Questions
How much did Rocky Mountain Chocolate Factory's revenue grow quarter over quarter in Q1 FY27?
Rocky Mountain Chocolate Factory's revenue fell $645K (-10%) from $6.8M in Q4 FY26 to $6.1M in Q1 FY27.
What drove Rocky Mountain Chocolate Factory's revenue change in Q1 FY27?
Franchising −$397K (-24%); Manufacturing −$205K (-5%); Retail Segment −$43K (-7%).