2025

Month

Consolidated
Net Revenue YoY Change
Jan.               527,457 -17.87 %
Feb.               557,805 25.43 %
Mar. 554,694 5.37 %
Apr. 652,479 8.55 %
May. 611,654 2.57 %
Jun.               563,676 0.25 %
Jul.            561,502 -2.12 %
Aug.  578,668 -2.34 %
Sep.  629,382 9.01 %
Oct. 641,242 19.43 %
Nov. 577,996 -2.88 %
Dec.    
Total           6,456,555 3.33 %
 

2024

Month

Consolidated
Net Revenue YoY Change
Jan.               642,231 30.14 %
Feb.               444,704 -2.24 %
Mar. 526,408 -3.35 %
Apr. 601,062 21.25 %
May. 596,320 15.39 %
Jun.               562,293 13.26 %
Jul.            573,665 1.73 %
Aug.  592,546 1.13 %
Sep.  577,357 16.50 %
Oct. 536,936 5.36 %
Nov. 595,137 2.28%
Dec. 539,892 7.30%
Total           6,788,552 8.76 %
 

2023

Month

Consolidated
Net Revenue YoY Change
Jan.               493,507 2.62 %
Feb.               454,878 40.94 %
Mar. 544,635 25.58 %
Apr. 495,723 15.07 %
May. 516,803 2.24 %
Jun.               496,451 -8.91 %
Jul.            563,910 21.84 %
Aug.  585,898 15.10 %
Sep.  495,586 -14.14 %
Oct. 509,599 -2.68 %
Nov. 581,862 8.23%
Dec. 503,152 -3.71%
Total           6,242,004 6.67 %
 

2022

Month

Consolidated
Net Revenue YoY Change
Jan.               480,929 22.30 %
Feb.               322,740 3.14 %
Mar. 433,700 9.81 %
Apr. 430,810 10.43 %
May. 505,470 13.96 %
Jun.               545,007 72.78 %
Jul.            462,839 29.10 %
Aug.  509,036 34.16 %
Sep.  577,234 50.75 %
Oct. 523,622 45.59%
Nov. 537,613 36.73%
Dec. 522,557 8.83%
Total           5,851,557 27.10%
 

2021

Month

Consolidated
Net Revenue YoY Change
Jan.               393,236 -16.0 %
Feb.               312,910 -4.1 %
Mar. 394,959 0.5 %
Apr. 390,132 5.3 %
May. 443,535 16.9 %
Jun.               315,438 -11.9 %
Jul.             358,516 5.3 %
Aug. 379,426 9.8 %
Sep. 382,901 6.5 %
Oct. 359,643 -2.9 %
Nov. 393,206 15.3 %
Dec. 480,171 16.33%
Total            4,604,072  6.78%