| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Southwest | $7.4M | $7.8M | $8.2M | $8.3M | $8.4M | $8.4M | $8.3M | $7.9M |
| Northeast /Mid-Con | $8.6M | $8.9M | $9.3M | $9M | $8.4M | $8.3M | $8.4M | $7.9M |
| Rocky Mountains | $6.7M | $6.9M | $7.1M | $6.8M | $6.5M | $6.1M | $6.1M | $5.9M |
| Total | $23.1M | $23.9M | $25.1M | $24.7M | $23.7M | $23.2M | $23.6M | $21.9M |