| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Residential | $122.25M | $184.95M | $138.54M | $105.43M | $141.93M | $186.7M | $133.21M | $108.89M |
| Business | $41.91M | $56.23M | $47.35M | $40.55M | $48.09M | $56.28M | $47.74M | $41.92M |
| Multiple residential | $18.04M | $21.8M | $20.13M | $19.2M | $20.72M | $22.77M | $21.31M | $20.6M |
| Other | $26.43M | $15.48M | — | $1.87M | $25.93M | $18.21M | — | $10.54M |
| Public authorities | $10.92M | $18.14M | $13.14M | $9.25M | $13.01M | $19.04M | $13.39M | $9.43M |
| Industrial | $7.12M | $9.65M | $7M | $6.41M | $6.53M | $11.1M | $6.93M | $5.95M |
| Non-regulated revenue from contracts with customers | $4.91M | $3.53M | $5.31M | $4.52M | $4.33M | $4.76M | $4.83M | $4.64M |
| Contract operating and maintenance revenue | — | — | — | — | $3.24M | $3.55M | — | $3.39M |
| Other non-regulated revenue | $1.72M | $143K | $1.31M | $1.25M | $1.09M | $1.22M | $1.15M | $1.25M |
| Total | $226.67M | $306.24M | $217.82M | $182.7M | $256.22M | $314.1M | $210.68M | $197.33M |