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Revenue History by Industry (Jan. - August 2023)
<br />2018
<br />% Var
<br />2019
<br />% Var
<br />2020
<br />% Var
<br />2021
<br />% Var
<br />2022
<br />% Var
<br />2023
<br />% Var
<br />% of Total
<br />Merchandise
<br />1,272,753
<br />28.5%
<br />1,268,905
<br />-0.3%
<br />1,415,439
<br />11.5%
<br />1,750,948
<br />23.7%
<br />2,040,285
<br />16.5%
<br />2,487,499
<br />21.9%
<br />18.0%
<br />Food/Beverage
<br />1,813,704
<br />13.7%
<br />1,861,952
<br />2.7%
<br />1,371,692
<br />-26.3%
<br />1,817,437
<br />32.5%
<br />1,939,303
<br />6.7%
<br />2,221,090
<br />14.5%
<br />16.0%
<br />Grocery
<br />2,106,339
<br />6.2%
<br />1,998,852
<br />-5.1%
<br />2,368,744
<br />18.5%
<br />2,307,778
<br />-2.6%
<br />2,210,497
<br />-4.2%
<br />2,183,432
<br />-1.2%
<br />15.8%
<br />Bldg Matl's.
<br />1,298,385
<br />9.7%
<br />1,395,319
<br />7.5%
<br />1,632,715
<br />17.0%
<br />1,799,516
<br />10.2%
<br />1,893,904
<br />5.2%
<br />1,746,155
<br />-7.8%
<br />12.6%
<br />Services
<br />922,591
<br />1.5%
<br />977,914
<br />6.0%
<br />680,562
<br />-30.4%
<br />890,452
<br />30.8%
<br />1,167,216
<br />31.1%
<br />1,327,664
<br />13.7%
<br />9.6%
<br />Comm/Util.
<br />993,957
<br />-4.0%
<br />1,170,230
<br />17.7%
<br />1,134,942
<br />-3.0%
<br />999,861
<br />-11.9%
<br />1,210,554
<br />21.1%
<br />1,234,734
<br />2.0%
<br />8.9%
<br />Manufacturing
<br />396,312
<br />-16.0%
<br />608,356
<br />53.5%
<br />271,363
<br />-55.4%
<br />504,483
<br />85.9%
<br />835,943
<br />65.7%
<br />969,582
<br />16.0%
<br />7.0%
<br />Wholesale
<br />226,583
<br />32.9%
<br />202,187
<br />-10.8%
<br />229,208
<br />13.4%
<br />336,527
<br />46.8%
<br />410,221
<br />21.9%
<br />494,844
<br />20.6%
<br />3.6%
<br />Fin./Lease
<br />291,525
<br />15.7%
<br />291,277
<br />-0.1%
<br />275,817
<br />-5.3%
<br />273,538
<br />-0.8%
<br />594,379
<br />117.3%
<br />421,561
<br />-29.1%
<br />3.0%
<br />Furniture
<br />212,788
<br />21.6%
<br />221,290
<br />4.0%
<br />238,220
<br />7.7%
<br />292,656
<br />22.9%
<br />348,006
<br />18.9%
<br />356,146
<br />2.3%
<br />2.6%
<br />Apparel
<br />72,189
<br />1.5%
<br />75,701
<br />4.9%
<br />75,580
<br />-0.2%
<br />101,260
<br />34.0%
<br />122,925
<br />21.4%
<br />189,380
<br />54.1%
<br />1.4%
<br />Automotive
<br />52,567
<br />12.8%
<br />48,619
<br />-7.5%
<br />53,914
<br />10.9%
<br />60,407
<br />12.0%
<br />111,999
<br />85.4%
<br />124,530
<br />11.2%
<br />0.9%
<br />Agriculture
<br />41,936
<br />13.7%
<br />39,323
<br />-6.2%
<br />39,587
<br />0.7%
<br />62,908
<br />58.9%
<br />74,900
<br />19.1%
<br />95,476
<br />27.5%
<br />0.7%
<br />9,701.630
<br />8.7%
<br />10,159,924
<br />4.7%
<br />9,787,781
<br />-3.7%
<br />11,197,772
<br />14.4%
<br />12,960,132
<br />15.7%
<br />13,852,094
<br />6.9%
<br />2,400,000
<br />2,300,000
<br />2,200,000
<br />2,100,000
<br />2,000,000 -
<br />1,900,000
<br />1,800,000
<br />2,106,339
<br />2018
<br />Grocery
<br />2,368,744
<br />1,998,852
<br />2019 2020
<br />2,307,778
<br />2021
<br />210,4
<br />21 972,183,432
<br />2022
<br />2023
<br />Food/Beverage
<br />2,500,000
<br />2,000,000 1,861,952
<br />1,813,704 1,817,437
<br />1,500,000 1,371,692
<br />1,000,000
<br />500,000
<br />-
<br />2018 2019 2020 2021
<br />2,221,090
<br />1,939,303
<br />2022 2023
<br />Communication/Utilities
<br />Building Materials/Construction
<br />1,400,000
<br />2,000,000
<br />1,893,904
<br />1,210,554
<br />1,234,734
<br />1,800,000
<br />1,799,516
<br />1,746,155
<br />1,200,000
<br />1,170,230 1,134,942
<br />1,632,715
<br />1,600,000
<br />1,000,000
<br />993,957
<br />999,861
<br />1,400,000
<br />1,298,385
<br />1,395,319
<br />800,000
<br />1,200,000
<br />1,000,000
<br />600,000
<br />800,000
<br />400,000
<br />600,000
<br />400,000
<br />200,000
<br />200,000
<br />2018
<br />2019 2020
<br />2021
<br />2022
<br />2023
<br />2018
<br />2019 2020 2021
<br />2022
<br />2023
<br />General Merchandise
<br />Services
<br />1,400,000
<br />1,327,664
<br />3,000,000
<br />2,487,499
<br />1,200,000
<br />1,167,216
<br />2,500,000
<br />2,040,285
<br />1,000,000
<br />922591
<br />,
<br />977,914
<br />890,452
<br />2,000,000
<br />1,750,948
<br />800,000
<br />1,500,000
<br />1,415,439
<br />680,562
<br />1,272,753
<br />1,268,905
<br />600,000
<br />1,000,000
<br />400,000
<br />500,000
<br />200,000
<br />2018
<br />2019 2020
<br />2021
<br />2022
<br />2023
<br />-
<br />2018
<br />2019 2020 2021
<br />2022
<br />2023
<br />7/47 ,-,
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