1,207 61% 449 263 591 (24)% Total Revenue 349,120 287,539 21% 91,885 96,263 71,008 29% Cost of sales2 289,107 240,753 20% 80,723 76,961 59,325 36% Gross profit 60,012 46,786 28% 11,162 19,303 11,683 (4