| 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 | $4.1B |
| East | $494M | $859M | $698M | $1.17B | $746M | $866M | $1.02B | $1.38B |
| Texas | $381M | $487M | $347M | $497M | $468M | $544M | $481M | $416M |
| West | $40M | $45M | $54M | $52M | $35M | $32M | $30M | $25M |
| Asset Closure | $1M | $2M | $1M | $0 | $0 | $0 | $0 | $0 |
| Total | $1.6B | $2.21B | $1.77B | $2.45B | $1.97B | $2.37B | $2.31B | $2.53B |