| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $3.17B | $4.25B | $2.88B | $3.17B | $3.53B | $4.14B | $3.50B | $3.69B |
| Texas | $185.00M | $4.10B | $666.00M | $210.00M | $1.79B | $1.80B | $1.56B | $2.99B |
| East | $1.19B | $1.52B | $2.31B | $1.38B | $1.48B | $1.75B | $1.56B | $2.26B |
| West | $202.00M | $242.00M | $148.00M | $157.00M | $68.00M | $165.00M | — | $89.00M |
| Asset Closure | $0.00 | $1.00M | — | $4.00M | $20.00M | $2.00M | $48.00M | $6.00M |
| Total | $3.85B | $6.29B | $4.04B | $3.93B | $4.25B | $4.97B | $4.58B | $5.64B |