Rocky Mountain Chocolate Factory, Inc. (RMCF) [Rocket]

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
	10-Q	8-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Revenues
Production	5.0				5.4
Manufacturing			7.6	5.1		6.0	6.7	5.5
Franchising	1.4		1.2	1.5	1.5	1.7	1.3	1.6
U-Swirl			0.7	1.0		0.5	0.6	0.9
Retail	0.2		0.3	0.3	0.3	0.3	0.3	0.3
Other	6.6				7.2

EBITDA
Production	0.2				0.8
Manufacturing			1.7	0.7		0.8	1.5	1.4
Franchising	0.4		0.3	0.2	0.7	1.0	0.6	0.7
U-Swirl	-1.9		0.1	0.3	-1.6	0.1	0.1	0.3
Retail	0.0		0.0	0.0	0.0	0.0	0.0	0.0
Other	-1.3		-2.1	-3.2	-0.1	-1.0	-3.8	-1.8

EBIT
Production	0.0				0.6
Manufacturing			1.5	0.6		0.6	1.3	1.2
Franchising	0.4		0.3	0.2	0.7	1.0	0.6	0.6
U-Swirl	-2.0		0.0	0.2	-1.6	-0.1	-0.1	0.2
Retail	0.0		0.0	0.0	0.0	0.0	0.0	0.0
Other	-1.5		-2.1	-3.2	-0.3	-1.0	-3.8	-1.8

Mix
Production	78.0%				78.3%
Manufacturing			80.5%	67.9%		72.3%	78.6%	68.9%
Franchising	22.1%		13.1%	19.8%	21.7%	20.1%	14.7%	20.2%
U-Swirl			6.9%	12.9%		6.2%	7.1%	11.3%
Retail	3.0%		3.2%	3.5%	3.6%	4.0%	3.2%	3.4%
Other	103.0%				103.6%

Growth
Production	-7.2%
Manufacturing			14.1%	-6.5%		-5.8%	13.7%	45.0%
Franchising	-5.0%		-0.9%	-7.2%	4.2%	26.7%	33.9%	53.9%
U-Swirl			7.4%	8.5%		24.5%	34.1%	50.1%
Retail	-23.3%		9.5%	-2.9%	-11.5%	-10.5%	0.8%	39.9%
Other	-7.3%