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Rocky Mountain Chocolate Factory, Inc. (RMCF)
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| Unit Economics Report |
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Annual | Quarterly |
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| In millions, except per share items | May-31-23 | Feb-28-23 | Nov-30-22 | Aug-31-22 | May-31-22 | Feb-28-22 | Nov-30-21 | Aug-31-21 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
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| Revenues | | | 28.0 | 22.3 | 20.4 | 24.7 | 24.9 | 23.1 |
| Growth | | | 12.7% | -3.6% | -7.5% | 18.2% | 37.6% | 79.1% |
| Cost of goods sold | | | 17.4 | 12.1 | 13.4 | 15.9 | 15.2 | 11.9 |
| Gross profit | | | 10.7 | 10.2 | 7.0 | 8.8 | 9.7 | 11.2 |
| Sales and marketing | | | 1.8 | 1.4 | 1.4 | 1.2 | 1.1 | 1.2 |
| General and administrative | | | 6.2 | 12.0 | 4.8 | 2.9 | 11.3 | 5.4 |
| EBITDA | | | 0.2 | -5.7 | -0.4 | 2.6 | -4.9 | 1.6 |
| Depreciation | | | 0.9 | 0.9 | 0.6 | 0.9 | 0.9 | 0.9 |
| EBIT | | | -0.6 | -6.6 | -0.9 | 1.7 | -5.7 | 0.8 |
| Net income | | | -0.6 | -10.8 | -0.3 | 1.1 | -4.3 | 0.6 |
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| Inventories | | | 18.3 | 19.0 | 15.0 | 12.9 | 14.5 | 15.1 |
| Growth | | | 26.8% | 25.8% | 17.1% | 25.3% | 17.9% | 9.1% |
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| Units | | | 338 | 338 | 338 | 337 | 342 | 343 |
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