| Segment | Q4 '23 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Water Services | $885.00M | $950.00M | $1.11B | $929.00M | $1.05B | $1.22B | $1.03B | $988.00M |
| Wastewater Services | $81.75M | $88.00M | $96.00M | $101.00M | $107.00M | $113.00M | $101.00M | $107.00M |
| Miscellaneous utility charges | $8.75M | $10.00M | $14.00M | $11.00M | $14.00M | $13.00M | $11.00M | $12.00M |
| Total | $1.03B | $1.15B | $1.32B | $1.14B | $1.28B | $1.45B | $1.27B | $1.21B |