Filing Flows › Rocky Mountain Chocolate Factory (RMCF) › Q2 FY27 › vs Q1 FY27
Rocky Mountain Chocolate Factory (RMCF) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Rocky Mountain Chocolate Factory's revenue rose $539K (+9%) from $6.1M in Q1 FY27 to $6.7M in Q2 FY27. The biggest changes: Manufacturing +$220K (+5%); Retail Segment +$209K (+37%); Franchising +$110K (+9%).
Rocky Mountain Chocolate Factory, Q2 FY27: revenue $6.7M (-2% year over year), operating margin -16.3%, net loss $1.3M, operating cash flow −$153K. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Manufacturing | $4.5M | $4.3M | $220K | +5% |
| Franchising | $1.3M | $1.2M | $110K | +9% |
| Retail Segment | $770K | $561K | $209K | +37% |
| Revenue | $6.7M | $6.1M | $539K | +9% |
| Net loss | $1.3M | $1.2M | $113K | +10% |
| Costs & expenses | $7.9M | $7.3M | $652K | +9% |
| Operating costs | $7.7M | $7.1M | $618K | +9% |
| Interest & other, net | $196K | $162K | $34K | +21% |
| Cost of revenue | $4.9M | $4.7M | $185K | +4% |
| Sales & marketing | $162K | $190K | −$28K | -15% |
| General & admin | $1.3M | $1.3M | $48K | +4% |
| Other operating costs | $1.4M | $947K | $413K | +44% |
| Operating cash sources | $1.3M | $1.2M | $113K | +10% |
| Depreciation & amortization | $373K | $366K | $7K | +2% |
| Share-based compensation | $100K | $100K | $0 | 0% |
| Working capital & other | $655K | $357K | $298K | +83% |
| Cash used in operations | $153K | $345K | −$192K | -56% |
| Net loss absorbed | $1.3M | $1.2M | $113K | +10% |
Questions
How much did Rocky Mountain Chocolate Factory's revenue grow quarter over quarter in Q2 FY27?
Rocky Mountain Chocolate Factory's revenue rose $539K (+9%) from $6.1M in Q1 FY27 to $6.7M in Q2 FY27.
What drove Rocky Mountain Chocolate Factory's revenue change in Q2 FY27?
Manufacturing +$220K (+5%); Retail Segment +$209K (+37%); Franchising +$110K (+9%).