Monthly Revenue Information
| Year | Month | Monthly Revenue (Thousand) | Last Year's Monthly Revenue (Thousand) | Increase in the Last Year Same Month (%) | Annual Cumulative Increase (%) |
| 115 | 03 | 106,524 | 113,275 | -5.96% | 2.27% |
| 115 | 02 | 74,257 | 82,687 | -10.20% | 7.64% |
| 115 | 01 | 112,898 | 91,188 | 23.81% | 23.81% |
| 114 | 12 | 105,815 | 81,697 | 29.52% | 10.30% |
| 114 | 11 | 81,026 | 88,624 | -8.57% | 8.62% |
| 114 | 10 | 83,660 | 78,369 | 6.75% | 10.42% |
| 114 | 09 | 101,226 | 83,289 | 21.54% | 10.79% |
| 114 | 08 | 92,886 | 93,057 | -0.18% | 9.49% |
| 114 | 07 | 96,697 | 98,406 | -1.74% | 11.00% |
| 114 | 06 | 84,278 | 85,097 | -0.96% | 13.53% |
| 114 | 05 | 84,231 | 90,832 | -7.27% | 16.52% |
| 114 | 04 | 108,008 | 90,517 | 19.32% | 23.27% |
