| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Rocky Mountains | $10.5M | $9.7M | $4.6M | -$200K | $3.3M | $1.8M | $800K | -$3.8M |
| Southwest | $2.6M | $700K | $1.4M | $3M | -$1.7M | -$3.4M | -$1.4M | -$3.4M |
| Northeast /Mid-Con | -$2.5M | $2M | $300K | -$8.1M | -$1.3M | $6.6M | $6.4M | $3M |
| Total | $1.4M | $1.1M | -$4.9M | -$16.5M | -$8.7M | -$3M | -$2.1M | -$12.1M |