Rocky Mountain Chocolate Factory Income Statement

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Rocky Mountain Chocolate Factory Inc. | Income Statement

Fiscal year is March-February. All values USD Thousands.

2014

2015

2016

2017

2018

2019

Sales/Revenue

39,184.80

41,508.40

40,456.90

38,296.40

38,074.70

34,545.40

Cost of Goods Sold (COGS) incl. D&A

26,006.20

27,430.00

27,286.80

26,048.30

26,459.80

25,669.10

Gross Income

13,178.60

14,078.40

13,170.10

12,248.00

11,614.90

8,876.40

SG&A Expense

7,157.10

7,305.90

7,130.40

6,663.60

6,394.00

5,643.40

EBIT

6,021.50

6,772.40

6,039.70

5,584.50

5,220.90

3,232.90

Unusual Expense

767.60

807.50

2,326.70

60.00

227

Non Operating Income/Expense

18.40

Interest Expense

49.30

243.20

216.60

170.40

121.20

70.80

Pretax Income

5,289.20

5,780.40

3,545.10

5,395.70

5,124.20

2,955.70

Income Tax

2,154.70

2,037.70

261.40

1,945.60

2,160.30

716.90

Consolidated Net Income

3,134.50

3,742.70

3,806.50

3,450.10

2,963.90

2,238.80

Net Income

4,392.40

3,937.80

4,425.90

3,450.10

2,963.90

2,238.80

Net Income After Extraordinaries

4,392.40

3,937.80

4,425.90

3,450.10

2,963.90

2,238.80

Net Income Available to Common

4,392.40

3,937.80

4,425.90

3,450.10

2,963.90

2,238.80

EPS (Basic)

0.68

0.61

0.73

0.58

0.50

0.37

Basic Shares Outstanding

6,100.00

6,144.40

5,893.60

5,843.20

5,884.30

5,931.40

EPS (Diluted)

0.68

0.61

0.73

0.58

0.50

0.37

Diluted Shares Outstanding

6,436.90

6,413.30

6,095.50

5,993.70

5,980.40

5,982.60

EBITDA

7,048.30

8,212.90

7,460.00

6,873.20

6,540.10

4,942.70

Non-Operating Interest Income

84.60

58.70

48.70

41.60

24.60

20.50

Minority Interest Expense

1,257.90

195.10

619.40

About Rocky Mountain Chocolate Factory

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Address	265 Turner Drive Durango Colorado 81303 United States
Employees	-
Website	http://www.rmcf.com
Updated	07/08/2019
Rocky Mountain Chocolate Factory, Inc. is a franchisor, confectionery manufacturer and retail operator in the United States, Canada, Philippines, Japan, South Korea, and the United Arab Emirates. The firm manufactures a line of premium chocolate candies and other confectionery products to supply its franchise locations, delivered fresh by its fleet of refrigerated trucks. Its products include varieties of clusters, caramels, creams, meltaways, truffles and molded chocolates.

Rocky Mountain Chocolate Factory Inc. | Income Statement

About Rocky Mountain Chocolate Factory

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