| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| South Central | $2.85M | $2.85M | $2.85M | $2.85M | $1.20M | $4.40M | $1.70M | $14.10M |
| Southwest | $3.18M | $3.18M | $3.18M | $3.18M | $400.00K | $5.90M | $700.00K | $3.40M |
| East | $2.98M | $2.98M | $2.98M | $2.98M | $2.70M | $8.00M | $4.80M | $1.90M |
| North | $2.53M | $2.53M | $2.53M | $2.53M | $1.50M | $1.20M | $1.00M | $1.20M |
| Northwest | $1.10M | $1.10M | $1.10M | $1.10M | $400.00K | $2.60M | $100.00K | $500.00K |
| Total | — | — | — | — | — | — | — | — |