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Rocky Mountain Chocolate Factory, Inc. (RMCF)
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| Segments |
Business | Product |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Feb-28-22 | Feb-28-21 | Feb-29-20 | Feb-28-19 | Feb-28-18 | Feb-28-17 | Feb-29-16 | Feb-28-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues |
| Manufacturing | 23.4 | 18.3 | 22.6 | 25.3 | 27.5 | 26.7 | 27.7 | 27.5 |
| Franchising | 6.0 | 3.5 | 5.5 | 5.4 | 6.0 | 6.0 | 5.9 | 6.0 |
| U-Swirl | 2.9 | 1.7 | 3.7 | 3.7 | 4.1 | 5.2 | 6.5 | 7.5 |
| Retail | 1.2 | 0.9 | 1.1 | 1.3 | 1.9 | 1.7 | 1.6 | 2.1 |
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| EBITDA |
| Manufacturing | 4.5 | 2.1 | 4.6 | 4.9 | 6.3 | 6.1 | 7.1 | 7.4 |
| Franchising | 2.9 | 0.9 | 2.6 | 2.3 | 2.7 | 2.5 | 2.6 | 2.8 |
| U-Swirl | 0.7 | -0.1 | 1.2 | 0.9 | 1.1 | 1.6 | -1.3 | 0.6 |
| Retail | 0.1 | -0.3 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Other | -7.2 | -3.0 | -5.6 | -3.5 | -3.7 | -3.7 | -3.5 | -3.5 |
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| EBIT |
| Manufacturing | 3.9 | 1.4 | 4.0 | 4.3 | 5.8 | 5.6 | 6.7 | 7.0 |
| Franchising | 2.9 | 0.8 | 2.5 | 2.3 | 2.6 | 2.5 | 2.6 | 2.8 |
| U-Swirl | 0.2 | -0.6 | 0.5 | 0.0 | 0.5 | 1.0 | -2.1 | -0.2 |
| Retail | 0.1 | -0.3 | 0.0 | -0.1 | 0.0 | 0.1 | 0.0 | -0.1 |
| Other | -7.3 | -3.1 | -5.7 | -3.6 | -3.8 | -3.9 | -3.7 | -3.7 |
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| Mix |
| Manufacturing | 72.5% | 78.0% | 70.9% | 73.3% | 72.2% | 69.7% | 68.5% | 66.2% |
| Franchising | 18.4% | 15.1% | 17.4% | 15.5% | 15.8% | 15.5% | 14.7% | 14.4% |
| U-Swirl | 8.8% | 7.3% | 11.6% | 10.8% | 10.9% | 13.6% | 16.2% | 18.1% |
| Retail | 3.6% | 3.8% | 3.5% | 3.7% | 4.9% | 4.5% | 4.0% | 5.1% |
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| Growth |
| Manufacturing | 28.0% | -18.8% | -10.9% | -7.9% | 3.0% | -3.8% | 1.0% | 8.9% |
| Franchising | 67.9% | -35.9% | 3.2% | -10.7% | 0.9% | 0.1% | -0.5% | -1.1% |
| U-Swirl | 66.2% | -53.6% | -1.0% | -9.8% | -20.6% | -20.2% | -12.9% | 35.7% |
| Retail | 29.4% | -18.8% | -13.2% | -32.2% | 9.7% | 5.4% | -24.0% | -10.7% |
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