Total Revenue Growth
+21.3%
+$1,551,745
Winston-Salem Total Revenue
$561K
Since June 2025
Avg Monthly WS Share
6.1%
Of total revenue
Best WS Month
Jun 2025
$118,262
Monthly Total Revenue: Current Year vs Prior Year
Monthly Revenue: Winston-Salem vs Other Markets
Winston-Salem Revenue Share Trend (%)
Year-over-Year Revenue Comparison
| Current Month |
Prior Year Month |
Prior Year Revenue |
Current Year Revenue |
$ Change |
% Change |
| Jun 2025 |
Jun 2024 |
$577,998.72 |
$884,756.27 |
+$306,757.55 |
+53.1% |
| Jul 2025 |
Jul 2024 |
$842,308.63 |
$1,224,657.33 |
+$382,348.70 |
+45.4% |
| Aug 2025 |
Aug 2024 |
$718,968.20 |
$936,309.53 |
+$217,341.33 |
+30.2% |
| Sep 2025 |
Sep 2024 |
$504,840.06 |
$854,479.39 |
+$349,639.33 |
+69.3% |
| Oct 2025 |
Oct 2024 |
$909,331.84 |
$1,026,633.32 |
+$117,301.48 |
+12.9% |
| Nov 2025 |
Nov 2024 |
$745,636.06 |
$1,017,545.01 |
+$271,908.95 |
+36.5% |
| Dec 2025 |
Dec 2024 |
$1,006,466.92 |
$1,247,100.18 |
+$240,633.26 |
+23.9% |
| Jan 2026 |
Jan 2025 |
$1,073,071.03 |
$1,048,697.03 |
$24,374.00 |
-2.3% |
| Feb 2026 |
Feb 2025 |
$899,336.14 |
$589,525.01 |
$309,811.13 |
-34.4% |
Winston-Salem Revenue Share
| Month |
Winston % |
Other % |
Winston Jobs |
Total Jobs |
| Jun 2025 |
13.4% |
86.6% |
180 |
1,580 |
| Jul 2025 |
5.7% |
94.3% |
141 |
2,060 |
| Aug 2025 |
7.6% |
92.4% |
138 |
1,785 |
| Sep 2025 |
3.0% |
97.0% |
74 |
1,378 |
| Oct 2025 |
4.7% |
95.3% |
83 |
1,499 |
| Nov 2025 |
2.6% |
97.4% |
83 |
1,535 |
| Dec 2025 |
8.4% |
91.6% |
108 |
1,638 |
| Jan 2026 |
8.6% |
91.4% |
90 |
1,573 |
| Feb 2026 |
1.6% |
98.4% |
41 |
1,038 |
Dollar Breakdown by Month
| Month |
Winston-Salem $ |
Other Markets $ |
Total $ |
| Jun 2025 |
$118,261.95 |
$766,494.32 |
$884,756.27 |
| Jul 2025 |
$69,347.82 |
$1,155,309.51 |
$1,224,657.33 |
| Aug 2025 |
$70,713.32 |
$865,596.21 |
$936,309.53 |
| Sep 2025 |
$25,208.04 |
$829,271.35 |
$854,479.39 |
| Oct 2025 |
$48,093.18 |
$978,540.14 |
$1,026,633.32 |
| Nov 2025 |
$26,037.30 |
$991,507.71 |
$1,017,545.01 |
| Dec 2025 |
$104,198.52 |
$1,142,901.66 |
$1,247,100.18 |
| Jan 2026 |
$90,262.46 |
$958,434.57 |
$1,048,697.03 |
| Feb 2026 |
$9,335.17 |
$580,189.84 |
$589,525.01 |
Key Insights
- Overall Revenue Growth: Total revenue across the 9-month comparison period grew by +21.3% ($1,551,745)
- Winston-Salem Contribution: Since opening in June 2025, the Winston-Salem market has generated $561,458 in total revenue
- Average Monthly Revenue: Winston-Salem averages $62,384 per month
- Market Share: Winston-Salem accounts for an average of 6.1% of total monthly revenue
- Best Performing Month: Jun 2025 with $118,262 in Winston-Salem revenue
- Share Trend: Winston-Salem's revenue share trend is Downward (comparing first half vs second half of months since opening)
- Note: February 2026 contains partial data (through Feb 18, 2026)