Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Texas | -$591.00M | $3.25B | $0.00 | -$720.00M | $863.00M | $823.00M | $638.00M | $2.09B |
| Retail | $897.00M | -$1.23B | $984.00M | $1.13B | -$123.00M | -$40.00M | $321.00M | -$724.00M |
| East | $410.00M | $468.00M | $209.00M | -$490.00M | $120.00M | $354.00M | -$75.00M | $176.00M |
| West | $113.00M | $153.00M | $41.00M | $77.00M | -$50.00M | $105.00M | — | $34.00M |
| Asset Closure | -$25.00M | -$18.00M | -$52.00M | -$68.00M | -$43.00M | -$26.00M | -$142.00M | -$20.00M |
| Total | $365.00M | $1.89B | $441.00M | -$268.00M | $327.00M | $652.00M | $233.00M | $1.03B |