| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Campus Operations | $10.14M | $15.51M | $25.31M | $21.67M | $19.31M | $23.26M | $34.46M | $27.73M |
| Transitional | -$509K | -$640K | -$605K | $0 | $0 | $0 | $0 | $0 |
| Total | -$1.12M | $5.82M | $10.93M | $3.41M | $2.88M | $6.29M | $17.74M | $6.41M |
