| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Texas | $152.00M | $163.00M | $541.00M | $419.00M | $158.00M | $137.00M | $240.00M | $219.00M |
| East | $80.00M | $84.00M | $458.00M | $264.00M | $39.00M | $141.00M | $203.00M | $124.00M |
| West | $3.00M | $8.00M | $55.00M | $30.00M | $39.00M | $48.00M | $69.00M | $26.00M |
| Retail | $0.00 | $3.00M | $1.00M | $3.00M | $5.00M | $2.00M | $2.00M | $3.00M |
| Asset Closure | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $0.00 | $3.00M | $1.00M | $3.00M | $5.00M | $2.00M | $2.00M | $3.00M |