| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| West | $7.62M | $9.59M | $11.09M | -$2.46M | $1.93M | -$1.1M | -$4.9M | -$3.78M |
| Northwest | $16.83M | $20.77M | $11.72M | $2.49M | $10.74M | $9.73M | $10.58M | $3.33M |
| Central | $21.46M | $21.55M | $20.32M | -$3.1M | $9.06M | $9.15M | $8.67M | $3.13M |
| Southeast | $7.68M | $12.26M | $6.47M | $1.21M | $2.2M | -$783K | $530K | -$1.62M |
| Total | $76.88M | $91.85M | $67.08M | $5.72M | $42.04M | $26.7M | $24.02M | $4.32M |