Rocky Mountain Chocolate Factory, Inc. Quarterly Cost of Revenue in USD from Q2 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Rocky Mountain Chocolate Factory, Inc. quarterly/annual Cost of Revenue history and growth rate from Q2 2014 to Q3 2024.
  • Rocky Mountain Chocolate Factory, Inc. Cost of Revenue for the quarter ending August 31, 2024 was $4.35M, a 6.09% decline year-over-year.
  • Rocky Mountain Chocolate Factory, Inc. Cost of Revenue for the twelve months ending August 31, 2024 was $21.2M, a 1.06% decline year-over-year.
  • Rocky Mountain Chocolate Factory, Inc. annual Cost of Revenue for 2023 was $20.7M, a 0.98% increase from 2022.
  • Rocky Mountain Chocolate Factory, Inc. annual Cost of Revenue for 2022 was $20.5M, a 9.91% increase from 2021.
  • Rocky Mountain Chocolate Factory, Inc. annual Cost of Revenue for 2021 was $18.6M, a 17.8% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $21.2M $4.35M -$282K -6.09% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $21.5M $5.59M +$828K +17.4% Mar 1, 2024 May 31, 2024 10-Q 2024-07-15
Q1 2024 $20.7M $5.5M -$815K -12.9% Dec 1, 2023 Feb 29, 2024 10-K 2024-06-13
Q4 2023 $21.5M $5.77M +$41.3K +0.72% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $21.4M $4.63M +$742K +19.1% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-15
Q2 2023 $20.7M $4.76M +$232K +5.12% Mar 1, 2023 May 31, 2023 10-Q 2024-07-15
Q1 2023 $20.5M $6.31M +$1.52M +31.7% Dec 1, 2022 Feb 28, 2023 10-K 2024-06-13
Q4 2022 $18.9M $5.73M +$527K +10.1% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $18.4M $3.89M -$182K -4.48% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-16
Q2 2022 $18.6M $4.53M -$20.3K -0.45% Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
Q1 2022 $18.6M $4.79M -$382K -7.39% Dec 1, 2021 Feb 28, 2022 10-K 2024-06-13
Q4 2021 $19M $5.2M +$513K +10.9% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $18.5M $4.07M +$1.02M +33.4% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-14
Q2 2021 $17.5M $4.55M +$1.66M +57.7% Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
Q1 2021 $15.8M $5.17M +$268K +5.47% Dec 1, 2020 Feb 28, 2021 10-K 2023-05-30
Q4 2020 $15.5M $4.69M -$268K -5.41% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-13
Q3 2020 $15.8M $3.05M -$685K -18.3% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-15
Q2 2020 $16.5M $2.88M -$1.73M -37.5% Mar 1, 2020 May 31, 2020 10-Q 2021-07-15
Q1 2020 $18.2M $4.91M -$1.44M -22.7% Dec 1, 2019 Feb 29, 2020 10-K 2022-05-27
Q4 2019 $19.7M $4.96M -$744K -13.1% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-13
Q3 2019 $20.4M $3.74M -$145K -3.75% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $20.5M $4.61M -$50.5K -1.08% Mar 1, 2019 May 31, 2019 10-Q 2020-07-20
Q1 2019 $20.6M $6.35M +$80.8K +1.29% Dec 1, 2018 Feb 28, 2019 10-K 2021-06-01
Q4 2018 $20.5M $5.7M -$340K -5.62% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 $20.9M $3.88M +$31.4K +0.82% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-11
Q2 2018 $20.8M $4.67M -$350K -6.97% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 $21.2M $6.27M -$92.9K -1.46% Dec 1, 2017 Feb 28, 2018 10-K 2020-05-29
Q4 2017 $21.3M $6.04M +$496K +8.94% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $20.8M $3.85M -$175K -4.35% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $20.9M $5.01M +$213K +4.44% Mar 1, 2017 May 31, 2017 10-Q 2018-07-13
Q1 2017 $20.7M $6.36M +$42K +0.67% Dec 1, 2016 Feb 28, 2017 10-K/A 2019-06-28
Q4 2016 $20.7M $5.54M +$243K +4.59% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-12
Q3 2016 $20.5M $4.03M -$54K -1.32% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $20.5M $4.8M -$362K -7.01% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 $20.9M $6.32M -$60.4K -0.95% Dec 1, 2015 Feb 29, 2016 10-K 2018-05-15
Q4 2015 $20.9M $5.3M -$227K -4.11% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-13
Q3 2015 $21.2M $4.08M +$214K +5.53% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-12
Q2 2015 $20.9M $5.16M +$330K +6.84% Mar 1, 2015 May 31, 2015 10-Q 2016-07-14
Q1 2015 $20.6M $6.38M Dec 1, 2014 Feb 28, 2015 10-K 2017-05-23
Q4 2014 $5.53M Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $3.87M Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $4.83M Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.