| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Ruby Hill | $3.19M | $1.9M | $4.44M | $8.88M | $12.38M |
| Granite Creek | $3.77M | $5.95M | $12.86M | $15.44M | $11.4M |
| Cove | $2.55M | $1.17M | $2.69M | $3.02M | $1.72M |
| Lone Tree | $23K | $10K | $6K | $8K | $190K |
| Total | $9.55M | $9.05M | $20.06M | $27.42M | $25.7M |