Filing Flows › Rocky Mountain Chocolate Factory (RMCF) › Q2 FY27 › vs Q2 FY26
Rocky Mountain Chocolate Factory (RMCF) Q2 FY27 vs Q2 FY26 (year over year)
Rocky Mountain Chocolate Factory's revenue fell $171K (-3%) from $6.8M in Q2 FY26 to $6.7M in Q2 FY27. The biggest changes: Retail Segment +$337K (+78%); Franchising −$298K (-18%); Manufacturing −$210K (-4%).
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 Q2 FY26, the increases inside each band.
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Manufacturing | $4.5M | $4.8M | −$210K | -4% |
| Franchising | $1.3M | $1.6M | −$298K | -18% |
| Retail Segment | $770K | $433K | $337K | +78% |
| Revenue | $6.7M | $6.8M | −$171K | -3% |
| Net loss | $1.3M | $662K | $619K | +94% |
| Costs & expenses | $7.9M | $7.5M | $448K | +6% |
| Operating costs | $7.7M | $7.3M | $435K | +6% |
| Interest & other, net | $196K | $183K | $13K | +7% |
| Cost of revenue | $4.9M | $5.2M | −$329K | -6% |
| Sales & marketing | $162K | $223K | −$61K | -27% |
| General & admin | $1.3M | $976K | $352K | +36% |
| Other operating costs | $1.4M | $887K | $473K | +53% |
| Operating cash sources | $1.3M | $662K | $619K | +94% |
| Depreciation & amortization | $373K | $345K | $28K | +8% |
| Share-based compensation | $100K | $0 | $100K | — |
| Working capital & other | $655K | −$171K | $826K | — |
| Cash used in operations | $153K | $488K | −$335K | -69% |
| Net loss absorbed | $1.3M | $662K | $619K | +94% |
Questions
How much did Rocky Mountain Chocolate Factory's revenue grow year over year in Q2 FY27?
Rocky Mountain Chocolate Factory's revenue fell $171K (-3%) from $6.8M in Q2 FY26 to $6.7M in Q2 FY27.
What drove Rocky Mountain Chocolate Factory's revenue change in Q2 FY27?
Retail Segment +$337K (+78%); Franchising −$298K (-18%); Manufacturing −$210K (-4%).