| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | -$1M | -$4M | -$5M | -$12M | -$8M | -$16M | -$14M | -$22M |
| Texas | -$12M | -$11M | -$13M | -$14M | -$18M | -$9M | -$12M | -$14M |
| Retail | $16M | $16M | $16M | $18M | $17M | $18M | $14M | $13M |
| West | $0 | -$1M | $0 | -$1M | -$1M | -$2M | -$3M | -$3M |
| Asset Closure | $1M | $1M | $1M | $1M | $1M | $1M | $1M | $0 |
| Total | $241M | $332M | $157M | $319M | $303M | $286M | $271M | $263M |