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% |
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 |
367,776 |
-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 |
90,956 |
100.29 % |
APR |
51,187 |
-12.70 % |
MAY |
51,967 |
12.17 % |
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% |