| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Retail | $3.17B | $4.25B | $2.88B | $3.17B | $3.53B | $4.14B | $3.5B | $3.69B |
| Texas | $221M | $4.24B | $470M | $210M | $1.79B | $1.8B | $1.56B | $2.99B |
| East | $1.53B | $1.85B | $1.42B | $1.38B | $1.48B | $1.75B | $1.56B | $2.26B |
| West | $193M | $232M | $138M | $157M | $68M | $165M | — | $89M |
| Asset Closure | $9M | $11M | $10M | $4M | $20M | $2M | $48M | $6M |
| Total | $3.85B | $6.29B | $4.04B | $3.93B | $4.25B | $4.97B | $4.58B | $5.64B |