Selling, General and Administrative Expense
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $224.00M | $266.00M | $262.00M | $243.00M | $256.00M | $270.00M | $266.00M | $256.00M |
| Texas | $41.00M | $40.00M | $53.00M | $41.00M | $43.00M | $38.00M | $58.00M | $59.00M |
| East | $33.00M | $32.00M | $55.00M | $58.00M | $58.00M | $59.00M | $60.00M | $50.00M |
| Asset Closure | $15.00M | $9.00M | $9.00M | $17.00M | $19.00M | $16.00M | $14.00M | $15.00M |
| West | $2.00M | $8.00M | $11.00M | $2.00M | $7.00M | $2.00M | $3.00M | $3.00M |
| Total | $375.00M | $411.00M | $464.00M | $391.00M | $419.00M | $444.00M | $460.00M | $427.00M |