| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Texas | -$573M | $3.35B | — | -$720M | $863M | $823M | $638M | $2.09B |
| Retail | $897M | -$1.23B | $984M | $1.13B | -$123M | -$40M | $321M | -$724M |
| East | $518M | $526M | $31M | -$490M | $120M | $354M | -$75M | $176M |
| West | $119M | $155M | $44M | $77M | -$50M | $105M | — | $34M |
| Asset Closure | -$31M | -$20M | -$55M | -$68M | -$43M | -$26M | -$142M | -$20M |
| Total | $365M | $1.89B | $441M | -$268M | $327M | $652M | $233M | $1.03B |