Depreciation, Depletion and Amortization
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | $216.00M | $223.00M | $365.00M | $316.00M | $316.00M | $244.00M | $244.00M | $265.00M |
| Texas | $133.00M | $153.00M | $163.00M | $150.00M | $167.00M | $160.00M | $161.00M | $174.00M |
| West | $21.00M | $22.00M | $22.00M | $15.00M | $16.00M | $14.00M | $16.00M | $14.00M |
| Retail | $31.00M | $31.00M | $29.00M | $23.00M | $24.00M | $23.00M | $24.00M | $10.00M |
| Asset Closure | $0.00 | $0.00 | $0.00 | -$1.00M | -$1.00M | $0.00 | $0.00 | $3.00M |
| Total | $437.00M | $466.00M | $537.00M | $522.00M | $541.00M | $460.00M | $463.00M | $484.00M |