| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Southwest | $70.2M | $69M | $61.8M | $65.4M | $59M | $56.8M | $51.3M | $53.7M |
| Northeast /Mid-Con | $49M | $52.5M | $50.2M | $41M | $46.2M | $59.4M | $59.7M | $52.6M |
| Rocky Mountains | $61.5M | $67.9M | $54M | $47.9M | $54.2M | $50.9M | $46.2M | $38.6M |
| Total | $180.2M | $188.9M | $165.5M | $154M | $159M | $166.7M | $156.9M | $144.7M |