| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Western | $191.00K | $3.53M | $2.69M | $530.00K | -$64.08M |
| Eastern | -$1.84M | -$2.11M | $6.97M | -$3.12M | -$4.97M |
| Southern | -$5.25M | -$1.84M | -$55.37M | -$37.92M | -$2.93M |
| Canada | $99.00K | -$824.00K | -$2.29M | — | -$1.20M |
| Central | -$142.00K | -$461.00K | $997.00K | -$805.00K | $616.00K |
| Mid South | -$400.00K | -$169.00K | -$177.00K | -$255.00K | -$101.00K |
| Total | -$5.25M | -$1.84M | -$55.37M | -$37.92M | -$2.93M |