| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| South Atlantic | $529.1M | $537.1M | $532.5M | $521.3M | $525M | $508.1M | $497.2M | $499.9M |
| Pacific | $474.2M | $460.5M | $456.5M | $452.7M | $449.2M | $445.3M | $448.8M | $445.1M |
| East North Central | $295.8M | $294M | $297.2M | $284.7M | $277.5M | $275.7M | $275.3M | $270M |
| Mountain | $277.1M | $269.5M | $278.7M | $280.2M | $284M | $271.5M | $255.3M | $235.1M |
| West South Central | $197.4M | $195.5M | $193.6M | $188.5M | $186.7M | $184.8M | $190.5M | $185.8M |
| Mid-Atlantic | $164.1M | $162.4M | $167.2M | $165.4M | $163.6M | $161.7M | $159.9M | $158M |
| West North Central | $160.7M | $158.9M | $151.1M | $148.8M | $147.8M | $145.6M | $135.9M | $134.6M |
| East South Central | $108.8M | $107.8M | $95.1M | $94.2M | $87.4M | $86.5M | $96.7M | $88.6M |
| New England | $53.9M | $53.2M | $52.6M | $51.9M | $51.3M | $50.6M | $49.9M | $49.2M |
| Total | $2.26B | $2.24B | $2.22B | $2.19B | $2.17B | $2.13B | $2.11B | $2.07B |