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Operating Income by Segment
Reveals how much profit each business unit (company‑owned stores, franchised stores, manufacturing/wholesale, corporate gifting, e‑commerce) generates after operating costs. For Rocky Mountain Chocolate Factory, segment operating income highlights which lines are truly profitable, whether franchise royalties and wholesale margins cover corporate overhead, and how sensitive profit is to ingredient costs and seasonal demand—helping you judge margin quality and operational risks.Franchising is the clear stabilizer and growing profit engine while Manufacturing and Retail show sharp quarter-to-quarter volatility — Manufacturing in particular swung into a large recent loss tied to the packaged-product disruption — and corporate Unallocated costs remain a persistent drag. U‑Swirl has been wound down, removing a small variable. Management’s packaging redesign, moved production and SKU rationalization could materially re-stabilize Manufacturing and product sales, but limited cash and execution risk make franchise rollouts and remodel momentum the fastest path to consistent profitability.
Date | Unallocated | Retail | Manufacturing | Franchising | U-Swirl |
|---|---|---|---|---|---|
Jun 30, 2026 | -$1.38M | $94.00K | -$243.00K | $527.00K | $0.00 |
Mar 31, 2026 | -$2.40M | $10.00K | -$1.26M | $609.00K | $0.00 |
Dec 31, 2025 | -$1.26M | $105.00K | $865.00K | $370.00K | $0.00 |
Sep 30, 2025 | -$1.08M | $92.00K | -$357.00K | $862.00K | $0.00 |
Jun 30, 2025 | -$1.10M | $25.00K | $92.00K | $839.00K | $0.00 |
Mar 31, 2025 | -$2.04M | $122.00K | -$778.00K | -$18.00K | $0.00 |
Dec 31, 2024 | -$1.69M | $74.00K | $388.00K | $376.00K | $0.00 |
Sep 30, 2024 | -$1.45M | $94.00K | $132.00K | $504.00K | $0.00 |
Jun 30, 2024 | -$1.24M | -$6.00K | -$656.00K | $243.00K | $0.00 |
Mar 31, 2024 | -$1.90M | $84.63K | -$272.42K | $492.29K | $0.00 |