| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Water Services | $950M | $1.11B | $969M | $929M | $1.05B | $1.22B | $1.03B | $988M |
| Wastewater Services | $88M | $96M | $92M | $101M | $107M | $113M | $106M | $107M |
| Miscellaneous utility charges | $10M | $14M | $9M | $11M | $14M | $13M | $11M | $12M |
| Total | $1.15B | $1.32B | $1.2B | $1.14B | $1.28B | $1.45B | $1.27B | $1.21B |