| Month | 2026 | 2025 | MoM Change | Current Year Cumulative Revenue | Last Year Cumulative Revenue | YoY Change |
| 1 | 737,444 | 535,148 | 37.8% | 737,444 | 535,148 | 37.8% |
| 2 | 589,610 | 519,348 | 13.5% | 1,327,054 | 1,054,496 | 25.8% |
| 3 | 840,594 | 591,935 | 42.01% | 2,167,648 | 1,646,431 | 31.66% |
| 4 | 813,274 | 652,289 | 24.68% | 2,980,922 | 2,298,720 | 29.68% |
| 5 | - | - | - | - | - | - |
| 6 | - | - | - | - | - | - |
| 7 | - | - | - | - | - | - |
| 8 | - | - | - | - | - | - |
| 9 | - | - | - | - | - | - |
| 10 | - | - | - | - | - | - |
| 11 | - | - | - | - | - | - |
| 12 | - | - | - | - | - | - |
| Season | Quarterly Operating Income | Operating Income | Pre-tax Income | Pre-tax Income |
| Q1 | 386,545 | 386,545 | 381,039 | 381,039 |
| Q2 | - | - | - | - |
| Q3 | - | - | - | - |
| Q4 | - | - | - | - |