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Rocky Mountain Chocolate Factory, Inc. (RMCF) > Segments
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| Manufacturing |
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Annual | Quarterly | TTM |
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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 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Intersegment Eliminations | -0.4 | | -0.3 | -0.3 | -0.5 | -0.2 | -0.3 | -0.3 |
| Manufacturing revenues | | | 7.6 | 5.1 | | 6.0 | 6.7 | 5.5 |
| Revenue growth | | | 14.1% | -6.5% | | -5.8% | 13.7% | 45.0% |
| EBITDA | | | 1.7 | 0.7 | | 0.8 | 1.5 | 1.4 |
| EBITDA margin | | | 22.2% | 14.5% | | 12.8% | 22.4% | 25.7% |
| Depreciation and amortization | | | 0.2 | 0.2 | | 0.2 | 0.2 | 0.2 |
| EBIT | | | 1.5 | 0.6 | | 0.6 | 1.3 | 1.2 |
| EBIT margin | | | 20.1% | 11.3% | | 10.1% | 20.0% | 22.8% |
| Pre-tax income | | | | | | | | |
| Pre-tax margin | | | | | | | | |
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| Capital expenditures | | | 0.2 | 0.3 | | 0.2 | 0.1 | 0.1 |
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| Total assets | | | 13.6 | 12.3 | 10.8 | 10.0 | 11.0 | 10.8 |
| ROA | | | 11.3% | 7.7% | 0.0% | 3.8% | 9.2% | 8.8% |
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| Revenue Mix | | | 80.5% | 67.9% | | 72.3% | 78.6% | 68.9% |
| EBIT Mix | | | | | | 106.7% | | 483.9% |
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