| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $1.96B | $5.12B | $1.55B | $1.71B | $3.32B | $3.82B | $2.84B | $4.10B |
| East | $494.00M | $859.00M | $698.00M | $1.17B | $746.00M | $866.00M | $1.02B | $1.38B |
| Texas | $381.00M | $487.00M | $347.00M | $497.00M | $468.00M | $544.00M | $481.00M | $416.00M |
| West | $40.00M | $45.00M | $57.00M | $52.00M | $35.00M | $32.00M | $30.00M | $25.00M |
| Asset Closure | $1.00M | $2.00M | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total | $1.96B | $5.12B | $1.55B | $1.71B | $3.32B | $3.82B | $2.84B | $4.10B |