| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | $297.00M | $296.00M | $329.00M | $327.00M | $355.00M | $338.00M | $361.00M | $373.00M |
| Texas | $254.00M | $242.00M | $243.00M | $258.00M | $277.00M | $243.00M | $272.00M | $261.00M |
| Retail | $40.00M | $47.00M | $41.00M | $40.00M | $37.00M | $54.00M | $37.00M | $38.00M |
| West | $17.00M | $11.00M | $33.00M | $12.00M | $18.00M | $15.00M | $14.00M | $16.00M |
| Asset Closure | $20.00M | $19.00M | $25.00M | $56.00M | $45.00M | $12.00M | $41.00M | $12.00M |
| Total | $40.00M | $47.00M | $41.00M | $40.00M | $37.00M | $54.00M | $37.00M | $38.00M |