| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|
| NJNG | -$1.03M | — | -$5.39M | -$20.15M | $48K | -$3.26M | -$26.26M | -$24.3M |
| CEV | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| HSO | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| S&T | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |