| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| East | $297M | $296M | $329M | $327M | $355M | $338M | $361M | $373M |
| Texas | $254M | $242M | $243M | $258M | $277M | $243M | $272M | $261M |
| Retail | $40M | $47M | $41M | $40M | $37M | $54M | $37M | $38M |
| West | $17M | $11M | $13M | $12M | $18M | $15M | $14M | $16M |
| Asset Closure | $20M | $19M | $45M | $56M | $45M | $12M | $41M | $12M |
| Total | $628M | $616M | $672M | $693M | $733M | $655M | $722M | $700M |