| Segment | FY'21 | FY'22 | FY'23 | FY'24 | FY'25 |
|---|---|---|---|---|---|
| South | $12.62M | $20.07M | $13.52M | $10.59M | $25.73M |
| North | — | $1.07M | $972K | -$6.32M | $4.94M |
| Pacific | -$17K | $248K | -$414K | -$311K | -$1.03M |
| Mountain | $0 | $494K | -$211K | $688K | -$312K |
| Mid-Atlantic | $5.95M | -$405K | $283K | -$243K | $73K |
| Total | $74.04M | — | $50.1M | -$23.84M | $19.05M |
All segment values are derived from annual filings.