| Consolidated Revenue | 2026 | 2025 | YoY change | YoY change (%) |
|---|---|---|---|---|
| January | 420,444 | 425,758 | -5,314 | -1.25% |
| February | 353,018 | 366,310 | -13,292 | -3.63% |
| March | 464,771 | 436,846 | 27,925 | 6.39% |
| January-March | 1,238,233 | 1,228,914 | 9,319 | 0.76% |
| April | 434,939 | 398,861 | 36,078 | 9.05% |
| May | 458,530 | 409,353 | 49,177 | 12.01% |
| June | 447,497 | 400,633 | 46,864 | 11.70% |
| January-June | 2,579,199 | 2,437,761 | 141,438 | 5.80% |
| July | 480,742 | 406,391 | 74,351 | 18.30% |