| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Water: | $9.04M | $9.07M | $10.04M | $9.82M | $9.9M | $10.09M | $10.53M | $10.66M |
| Electric: | $893K | $944K | $439K | $885K | $899K | $934K | $1.14M | $1.07M |
| Contracted services: | $834K | $835K | $827K | $873K | $887K | $915K | $917K | $959K |
| Total | $10.77M | $10.85M | $11.31M | $11.58M | $11.68M | $11.93M | $12.59M | $12.68M |