Rocky Mountain Chocolate Factory, Inc. (RMCF)
NASDAQ: RMCF · IEX Real-Time Price · USD
3.649
+0.129 (3.67%)
At close: Apr 15, 2024, 4:00 PM
3.650
+0.001 (0.02%)
After-hours: Apr 15, 2024, 6:04 PM EDT

RMCF Income Statement

Millions USD. Fiscal year is Mar - Feb.
Year 2022202120202019201820172016201520142013 2012 - 1994
Revenue
30.4329.4921.7631.8534.5538.0738.340.4641.5139.18
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Revenue Growth (YoY)
3.20%35.50%-31.67%-7.80%-9.27%-0.58%-5.34%-2.53%5.93%7.90%
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Cost of Revenue
20.4618.6115.818.2120.621.1820.7420.8720.6119.61
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Gross Profit
9.9810.885.9613.6313.9516.917.5619.5920.919.57
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Selling, General & Admin
12.398.936.567.665.646.396.667.137.317.16
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Other Operating Expenses
2.482.642.134.585.35.285.378.757.637.18
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Operating Expenses
14.8711.578.6912.2410.9411.6812.0415.8814.9314.34
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Operating Income
-4.89-0.69-2.731.393.015.225.523.715.965.24
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Interest Expense / Income
0.0100.090.020.070.120.170.220.240.05
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Other Expense / Income
0.17-0.34-1.18-0.03-0.02-0.02-0.04-0.67-0.25-1.36
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Pretax Income
-5.07-0.36-1.651.42.965.125.44.165.986.55
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Income Tax
0.61-0.02-0.750.370.722.161.95-0.262.042.15
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Net Income
-5.68-0.34-0.91.032.242.963.454.433.944.39
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Net Income Growth
----53.82%-24.46%-14.09%-22.05%12.39%-10.35%197.15%
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Shares Outstanding (Basic)
6666666666
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Shares Outstanding (Diluted)
6666666666
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Shares Change
1.39%1.21%-3.00%4.56%0.04%-0.22%-1.67%-4.96%-0.37%3.50%
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EPS (Basic)
-0.91-0.06-0.150.170.380.500.590.750.640.72
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EPS (Diluted)
-0.91-0.06-0.150.170.370.500.580.730.610.68
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EPS Growth
----54.05%-26.00%-13.79%-20.55%19.67%-10.29%183.33%
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Free Cash Flow
-3.11.92-0.083.473.44.214.086.045.243.15
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Free Cash Flow Per Share
-0.500.31-0.010.580.570.720.701.030.850.52
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Dividend Per Share
---0.6000.4800.3600.4800.4800.4500.440
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Dividend Growth
---25.00%33.33%-25.00%0%6.67%2.27%-18.52%
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Gross Margin
32.78%36.89%27.41%42.81%40.37%44.38%45.85%48.42%50.35%49.95%
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Operating Margin
-16.07%-2.36%-12.54%4.37%8.70%13.71%14.43%9.18%14.37%13.36%
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Profit Margin
-18.67%-1.16%-4.13%3.25%6.48%7.78%9.01%10.94%9.49%11.21%
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Free Cash Flow Margin
-10.19%6.50%-0.38%10.89%9.85%11.06%10.66%14.94%12.64%8.03%
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Effective Tax Rate
---26.28%24.25%42.16%36.06%-6.28%34.10%32.91%
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EBITDA
-4.290.38-0.772.914.746.566.855.87.667.62
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EBITDA Margin
-14.10%1.29%-3.55%9.15%13.71%17.24%17.90%14.34%18.45%19.45%
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Depreciation & Amortization
0.770.740.781.491.711.321.291.421.441.03
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EBIT
-5.06-0.36-1.551.423.035.255.574.386.226.6
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EBIT Margin
-16.62%-1.22%-7.13%4.46%8.76%13.78%14.53%10.83%14.98%16.83%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).