| Metric | Value ($ M) | Q1 FY26 |
|---|---|---|
| Revenue | 6.11 | 4.1% |
| Total Income | 6.11 | 4.1% |
| Expenditure | 7.12 | 9.2% |
| PBT | -1.17 | 265.6% |
| Net Profit | -1.17 | 265.6% |
| OPM | -16.46% | 14.18pp |
| NPM | -19.11% | 14.02pp |
| EPS | -0.12 | 200.0% |
Rocky Mountain Chocolate Factory Reports FY 2026 Results
01 Jun 2026 · 1 Jun, 6:48 pm
Summary
Rocky Mountain Chocolate Factory reported its fiscal fourth quarter and full year results for 2026. Total revenue for fiscal 2026 was $27.5 million, a decrease from $29.6 million in fiscal 2025. However, total product and retail gross profit increased to $0.7 million from $0.1 million. The net loss from continuing operations improved to $4.6 million, or $(0.56) per share, compared to a net loss of $6.1 million, or $(0.86) per share, in the previous year. EBITDA also improved to $(2.1) million from $(4.7) million.
Key Highlights
- 1
Total revenue was $27.5 million in fiscal 2026, compared to $29.6 million in fiscal 2025.
- 2
Total product and retail gross profit increased to $0.7 million in fiscal 2026, compared to $0.1 million in fiscal 2025.
- 3
Total costs and expenses improved to $31.1 million in fiscal 2026, compared to $35.5 million in fiscal 2025.
- 4
Net loss from continuing operations improved to $4.6 million, or $(0.56) per share, in fiscal 2026, compared to a net loss of $6.1 million, or $(0.86) per share, in fiscal 2025.
- 5
EBITDA was $(2.1) million in fiscal 2026, compared to $(4.7) million in the year-ago quarter.
- 6
Total revenue was $6.8 million in the fourth quarter of fiscal 2026, compared to $8.9 million in the fourth quarter of fiscal 2025.
- 7
Net loss from continuing operations was $3.4 million or $(0.38) per share in the fourth quarter of fiscal 2026, compared to a net loss from continuing operations of $2.9 million or $(0.37) per share in the fourth quarter of fiscal 2025.
Management Comments
Jeff Geygan
“As outlined in our preliminary results announcement last month, fiscal 2026 was a year of significant operational transformation for Rocky Mountain Chocolate Factory. While fourth quarter sales were impacted by challenges within our packaged product assortment and several temporary factors, we made substantial progress improving the underlying economics of the business. Through pricing, product mix and operational initiatives, we achieved our strongest product margin profile in approximately two years and moved closer to our long-term gross margin objectives.” “Importantly, the actions we have taken over the past year have strengthened the foundation of the business. We have improved production efficiency, enhanced our data and analytics capabilities, expanded customer engagement initiatives and continued to advance franchise development opportunities. As our margin profile continues to improve, our focus is increasingly shifting toward driving sustainable revenue growth, improving execution in our packaged and e-commerce channels, and converting the operational progress we have made into consistent earnings performance.”
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