| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| NJNG | -$1.13M | $0 | $18.26M | $43.23M | $2.49M | $0 | $23.23M | $41.68M |
| ES | -$1.55M | $22.08M | $2.77M | $19.11M | -$7.79M | — | $6.3M | $21.74M |
| S&T | $1.35M | $1.56M | $1.49M | $734K | $1.87M | $1.89M | $2.27M | $2.57M |
| CEV | -$2.01M | $11.88M | $14.14M | -$1.08M | -$2.07M | $7.22M | $2.74M | -$1.83M |
| Total | -$2.76M | $30.79M | $37.38M | $61.59M | -$5.14M | $3.12M | $34.23M | $66.18M |