| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | $233M | $241M | $312M | $316M | $316M | $244M | $244M | $265M |
| Texas | $134M | $155M | $158M | $150M | $167M | $160M | $161M | $174M |
| West | $14M | $15M | $15M | $15M | $16M | $14M | $16M | $14M |
| Retail | $31M | $31M | $29M | $23M | $24M | $23M | $24M | $10M |
| Asset Closure | $7M | $7M | $7M | -$1M | -$1M | $0 | $0 | $3M |
| Total | $437M | $466M | $537M | $522M | $541M | $460M | $463M | $484M |