| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Housing and support services | $62.36M | $66.13M | $76.22M | $78.41M | $80.93M | $83.4M | $85.46M | $106.28M |
| Managed community reimbursement revenue | $6.38M | $6.65M | $13.96M | $11.61M | $10.55M | $12.3M | $10.31M | $11.37M |
| Rental income | — | — | — | — | — | — | — | $1.7M |
| Ancillary services | $263K | $325K | $328K | $310K | $332K | $595K | $132K | $1.17M |
| Management fee income | $720K | $1.15M | $916K | $1.06M | $1.13M | $1.15M | $1.09M | $1.15M |
| Community fees | $484K | $493K | $509K | $534K | $583K | $605K | $669K | $981K |
| Total | $70.21M | $74.75M | $91.93M | $91.92M | $93.53M | $98.04M | $97.66M | $122.63M |