| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| IL | — | — | — | — | $131.63M | $133.28M | $133.6M | $132.4M |
| All Other States | $65.6M | $68.69M | $74.7M | $84.21M | $88.97M | $94.68M | $95.31M | $93.57M |
| TX | — | — | — | — | $52.46M | $53.45M | $60.94M | $57.39M |
| NM | — | — | — | — | $45.91M | $47.44M | $48.06M | $46.9M |
| OH | — | — | — | — | $23.2M | $26.91M | $28.53M | $26.47M |
| TN | — | — | — | — | $7.32M | $6.85M | $6.54M | $6.88M |
| NY | — | — | — | — | -$59K | -$318K | $104K | $0 |
| Total | $286.92M | $289.79M | $297.14M | $337.71M | $349.44M | $362.3M | $373.08M | $363.61M |
