| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $224M | $266M | $262M | $243M | $256M | $270M | $266M | $256M |
| Texas | $41M | $40M | $53M | $41M | $43M | $38M | $58M | $59M |
| East | $33M | $32M | $55M | $58M | $58M | $59M | $60M | $50M |
| Asset Closure | $15M | $9M | $14M | $17M | $19M | $16M | $14M | $15M |
| West | $2M | $8M | $6M | $2M | $7M | $2M | $3M | $3M |
| Total | $375M | $411M | $464M | $391M | $419M | $444M | $460M | $427M |