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MONTHLY SALES
Month Consolidated
Net Sales YoY Change
JAN 104,986 271.92%
FEB 83,437 286.30%
MAR 137,136 284.69%
APR 146,429 267.39%
MAY 156,821 206.21%
JUN 171,699 181.90%
JUL 180,855 132.87%
AUG 200,569 116.09%
SEP 83,161 -23.17%
Total 1,181,932 189.74%
Month Consolidated
Net Sales YoY Change
JAN 28,228 -18.66%
FEB 21,599 13.79%
MAR 35,648 -09.37%
APR 39,857 11.30%
MAY 51,214 39.04%
JUN 60,908 75.80%
JUL 77,662 173.90%
AUG 92,817 262.71%
SEP 108,245 202.85%
OCT 109,418 207.92%
NOV 113,058 199.98%
DEC 83,704 112.84%
Total 738,654 103.36%
Month Consolidated
Net Sales YoY Change
JAN 34,705 -32.90%
FEB 18,981 -59.17%
MAR 39,333 -20.43%
APR 35,809 -18.20%
MAY 36,834 -3.90%
JUN 34,646 -5.68%
JUL 28,354 -9.42%
AUG 25,590 -25.58%
SEP 35,742 14.54%
OCT 35,535 -1.17%
NOV 37,688 -6.97%
DEC 39,327 -7.89%
Total 402,544 -16.58%
Month Consolidated
Net Sales YoY Change
JAN 51,722 153.26%
FEB 46,487 109.29%
MAR 49,433 51.58%
APR 43,774 82.11%
MAY 38,329 28.05%
JUN 36,734 17.73%
JUL 31,302 0.55%
AUG 34,384 26.29%
SEP 31,205 -5.27%
OCT 35,954 5.57%
NOV 40,511 17.52%
DEC 42,694 -10.18
Total 482,529 31.20%
Month Consolidated
Net Sales YoY Change
JAN 20,422 -27.46%
FEB 22,212 4.13%
MAR 32,612 4.26%
APR 24,037 -26.46%
MAY 29,932 -6.05%
JUN 31,202 -17.37%
JUL 31,130 -15.96%
AUG 27,226 -33.55%
SEP 32,940 -9.96%
OCT 34,057 3.37%
NOV 34,473 1.39%
DEC 47,533 34.87%
Total Total -8.02%
Month Consolidated
Net Sales YoY Change
JAN 28,151 -16.06 %
FEB 21,330 -10.78 %
MAR 31,280 -1.54 %
APR 32,685 3.66%
MAY 31,861 35.02%
JUN 37,763 18.42%
JUL 37,042 37.71%
AUG 40,971 31.17%
SEP 36,583 22.66%
OCT 32,948 -7.34%
NOV 34,001 3.38%
DEC 35,241 10.23%
Total 399,856 9.67%
Month Consolidated
Net Sales YoY Change
JAN 33,539 25.75 %
FEB 23,907 -16.29 %
MAR 31,769 23.20 %
APR 31,532 -0.46 %
MAY 23,597 -13.56 %
JUN 31,889 2.75 %
JUL 26,898 -14.61 %
AUG 31,234 0.75 %
SEP 29,825 -11.11 %
OCT 35,556 17.39 %
NOV 32,888 3.33 %
DEC 31,970 1.28 %
Total 364,604 0.82%
Month Consolidated
Net Sales YoY Change
JAN 27,547 -11.62 %
FEB 28,599 39.38 %
MAR 25,787 -28.89 %
APR 31,678 -22.68 %
MAY 27,300 -31.47 %
JUN 31,036 -32.87 %
JUL 31,501 2.74 %
AUG 31,002 -0.15 %
SEP 33,551 27.82 %
OCT 30,290 8.14 %
NOV 31,828 15.40 %
DEC 31,567 21.69 %
Total 361,645 -5.93%
Month Consolidated
Net Sales YoY Change
JAN 31,169 32.90 %
FEB 20,490 -30.82 %
MAR 36,262 7.60 %
APR 40,970 46.84 %
MAY 39,834 33.82 %
JUN 46,236 49.90 %
JUL 30,660 8.09 %
AUG 31,048 7.22 %
SEP 26,249 -25.92 %
OCT 28,010 -13.91 %
NOV 27,581 14.87 %
DEC 25,940 -9.02 %
Total 384,449 8.88%
Month Consolidated
Net Sales YoY Change
JAN 23,453 -32.91 %
FEB 29,618 19.80 %
MAR 33,701 12.48 %
APR 27,091 -10.56 %
MAY 29,766 -34.13 %
JUN 30,844 23.01 %
JUL 28,365 0.34 %
AUG 28,957 -3.19 %
SEP 35,435 1.35 %
OCT 32,537 40.08 %
NOV 24,010 -21.47 %
DEC 28,512 -19.36 %
Total 353,099 -5.44%
Month Consolidated
Net Sales YoY Change
JAN 34,957 -39.35 %
FEB 24,722 -42.56 %
MAR 29,962 -50.13 %
APR 31,196 -39.06 %
MAY 45,191 -13.04 %
JUN 25,075 -72.43 %
JUL 28,269 -42.19 %
AUG 29,911 -9.47 %
SEP 34,962 -37.40 %
OCT 23,227 -37.65 %
NOV 30,574 -25.83 %
DEC 35,355 -2.67 %
Total 373,402 -38.53%
Month Consolidated
Net Sales YoY Change
JAN 57,636 72.10 %
FEB 43,041 -14.99 %
MAR 60,077 12.87 %
APR 51,187 -12.70 %
MAY 51,967 12.17 %
JUN 90,956 100.29 %
JUL 48,901 0.42 %
AUG 33,039 -50.52 %
SEP 55,846 -8.17 %
OCT 37,255 -34.74 %
NOV 41,219 -25.42 %
DEC 36,326 -31.16 %
Total 607,451 -3.45%
Month Consolidated
Net Sales YoY Change
JAN 33,490 -57.20 %
FEB 50,632 11.51 %
MAR 53,226 -8.49 %
APR 58,635 -4.14 %
MAY 46,327 -25.01 %
JUN 45,412 -8.32 %
JUL 48,695 -13.67 %
AUG 66,775 3.41 %
SEP 60,813 -5.86 %
OCT 57,091 -30.15 %
NOV 55,266 24.71 %
DEC 52,768 36.07 %
Total 629,130 -10.72%
Month Consolidated
Net Sales YoY Change
JAN 78,247 29.36 %
FEB 45,406 -7.26 %
MAR 58,163 -21.04 %
APR 61,170 -2.13 %
MAY 61,781 -1.69 %
JUN 49,534 -27.68 %
JUL 56,406 -29.80 %
AUG 64,573 -29.31 %
SEP 64,597 -30.58 %
OCT 81,732 11.30 %
NOV 44,316 -38.18 %
DEC 38,780 -23.65 %
Total 704,705 -15.87%
FINANCIALS
CORPORATE GOVERNANCE
SHAREHOLDERS SERVICE
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