Rocky Mountain Chocolate Factory, Inc. Quarterly Costs and Expenses in USD from Q2 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Rocky Mountain Chocolate Factory, Inc. quarterly/annual Costs and Expenses history and growth rate from Q2 2014 to Q3 2024.
  • Rocky Mountain Chocolate Factory, Inc. Costs and Expenses for the quarter ending August 31, 2024 was $7.29M, a 3.63% decline year-over-year.
  • Rocky Mountain Chocolate Factory, Inc. Costs and Expenses for the twelve months ending August 31, 2024 was $32.6M, a 5.85% decline year-over-year.
  • Rocky Mountain Chocolate Factory, Inc. annual Costs and Expenses for 2023 was $32.9M, a 6.99% decline from 2022.
  • Rocky Mountain Chocolate Factory, Inc. annual Costs and Expenses for 2022 was $35.3M, a 17% increase from 2021.
  • Rocky Mountain Chocolate Factory, Inc. annual Costs and Expenses for 2021 was $30.2M, a 23.2% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $32.6M $7.29M -$275K -3.63% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-15
Q2 2024 $32.9M $8.04M +$60K +0.75% Mar 1, 2024 May 31, 2024 10-Q 2024-07-15
Q1 2024 $32.9M $8.83M -$1.26M -12.5% Dec 1, 2023 Feb 29, 2024 10-K 2024-06-13
Q4 2023 $34.1M $8.47M -$552K -6.11% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $34.7M $7.57M -$1.41M -15.7% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-15
Q2 2023 $36.1M $7.98M +$757K +10.5% Mar 1, 2023 May 31, 2023 10-Q 2024-07-15
Q1 2023 $35.3M $10.1M +$5M +97.9% Dec 1, 2022 Feb 28, 2023 10-K 2024-06-13
Q4 2022 $30.3M $9.02M -$1.44M -13.8% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $31.8M $8.98M +$1.31M +17.1% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-16
Q2 2022 $30.5M $7.22M +$272K +3.92% Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
Q1 2022 $30.2M $5.1M +$178K +3.62% Dec 1, 2021 Feb 28, 2022 10-K 2024-06-13
Q4 2021 $30M $10.5M +$3.64M +53.2% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $26.4M $7.67M +$2.46M +47.2% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-14
Q2 2021 $23.9M $6.95M -$584K -7.75% Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
Q1 2021 $24.5M $4.92M -$3.9M -44.2% Dec 1, 2020 Feb 28, 2021 10-K 2023-05-30
Q4 2020 $28.4M $6.83M -$1.18M -14.7% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-13
Q3 2020 $29.6M $5.21M -$932K -15.2% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-15
Q2 2020 $30.5M $7.53M +$51.4K +0.69% Mar 1, 2020 May 31, 2020 10-Q 2021-07-15
Q1 2020 $30.5M $8.83M -$98.9K -1.11% Dec 1, 2019 Feb 29, 2020 10-K 2022-05-27
Q4 2019 $30.6M $8.01M -$260K -3.14% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-13
Q3 2019 $30.8M $6.14M -$620K -9.17% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $31.4M $7.48M -$103K -1.36% Mar 1, 2019 May 31, 2019 10-Q 2020-07-20
Q1 2019 $31.5M $8.93M -$348K -3.75% Dec 1, 2018 Feb 28, 2019 10-K 2021-06-01
Q4 2018 $31.9M $8.27M -$491K -5.6% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 $32.4M $6.76M -$5.81K -0.09% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-11
Q2 2018 $32.4M $7.58M -$470K -5.83% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 $32.9M $9.27M +$82.7K +0.9% Dec 1, 2017 Feb 28, 2018 10-K 2020-05-29
Q4 2017 $32.8M $8.76M +$422K +5.06% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $32.3M $6.77M -$282K -4% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $32.6M $8.05M -$141K -1.72% Mar 1, 2017 May 31, 2017 10-Q 2018-07-13
Q1 2017 $32.8M $9.19M -$2.47M -21.2% Dec 1, 2016 Feb 28, 2017 10-K/A 2019-06-28
Q4 2016 $35.2M $8.34M -$216K -2.52% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-12
Q3 2016 $35.5M $7.05M -$529K -6.99% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-10
Q2 2016 $36M $8.19M -$760K -8.48% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 $36.7M $11.7M +$2.13M +22.3% Dec 1, 2015 Feb 29, 2016 10-K 2018-05-15
Q4 2015 $34.6M $8.56M -$452K -5.02% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-13
Q3 2015 $35.1M $7.58M -$451K -5.62% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-12
Q2 2015 $35.5M $8.95M -$22.3K -0.25% Mar 1, 2015 May 31, 2015 10-Q 2016-07-14
Q1 2015 $35.5M $9.53M Dec 1, 2014 Feb 28, 2015 10-K 2017-05-23
Q4 2014 $9.01M Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $8.03M Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $8.98M 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.