| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Southwest | $173.6M | $167.1M | $152.3M | $163.4M | $153.7M | $147.2M | $139.2M | $134.2M |
| Northeast /Mid-Con | $108.2M | $106M | $98.4M | $87.4M | $97.7M | $101.9M | $92.4M | $101.2M |
| Rocky Mountains | $122.5M | $131M | $114M | $105.6M | $100.8M | $100.7M | $103M | $90.5M |
| Total | $491.2M | $486.8M | $456.3M | $379.1M | $369.5M | $358.2M | $340.3M | $331.5M |