Monthly Revenue Analysis
Above Plan/Prior
Below Plan/Prior
| Period | Revenue 2025 | Revenue 2024 | YoY Growth | Plan 2025 | vs Plan | YTD Revenue | % YTD |
|---|---|---|---|---|---|---|---|
| January | $6,130,899 | $5,962,660 | â–² 102.8% | $6,229,300 | -1.6% | $6,130,899 | 6.6% |
| February | $6,085,033 | $6,119,584 | â–¼ 99.4% | $6,074,600 | +0.2% | $12,215,932 | 13.1% |
| March | $6,248,180 | $5,748,190 | â–² 108.7% | $6,108,750 | +2.3% | $18,464,112 | 19.8% |
| April | $7,232,720 | $7,297,034 | â–¼ 99.1% | $7,288,200 | -0.8% | $25,696,831 | 27.5% |
| May | $7,694,168 | $6,805,300 | â–² 113.1% | $7,591,200 | +1.4% | $33,390,999 | 35.7% |
| June | $8,262,734 | $6,534,379 | â–² 126.5% | $8,292,350 | -0.4% | $41,653,733 | 44.6% |
| July | $8,582,525 | $7,220,047 | â–² 118.9% | $8,537,500 | +0.5% | $50,236,257 | 53.8% |
| August | $8,551,516 | $6,724,916 | â–² 127.2% | $8,511,000 | +0.5% | $58,787,774 | 62.9% |
| September | $8,517,514 | $6,562,868 | â–² 129.8% | $8,430,400 | +1.0% | $67,305,288 | 72.0% |
| October | $8,075,355 | $6,001,231 | â–² 134.6% | $8,111,500 | -0.4% | $75,380,643 | 80.7% |
| November | $8,805,336 | $7,117,303 | â–² 123.7% | $8,815,550 | -0.1% | $84,185,979 | 90.1% |
| December | $9,234,021 | $7,486,489 | â–² 123.3% | $9,235,200 | -0.01% | $93,420,000 | 100% |
| FY 2025 TOTAL | $93,420,000 | $79,580,000 | ▲ 117.4% | $93,225,550 | +0.2% | — | — |