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Gross profit by segment: Other

Flow – sum over the period · $M

QuartersFiscal years

$MGross profit by segment: All Other Segments · Q1 2016: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2016: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q3 2016: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q4 2016: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q1 2017: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2017: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q3 2017: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q4 2017: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q1 2018: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2018: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q3 2018: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q4 2018: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q1 2019: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2019: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q3 2019: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q4 2019: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q1 2020: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2020: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q3 2020: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q4 2020: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q1 2021: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2021: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q3 2021: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q4 2021: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q1 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q2 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q4 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Gross profit by segment: All Other Segments · Q1 2024: $96.0M · 10-Q 0000097476-25-000027 filed Apr 24, 2025Gross profit by segment: All Other Segments · Q2 2024: $179M · 10-Q 0000097476-25-000036 filed Jul 29, 2025Gross profit by segment: All Other Segments · Q3 2024: $179M · 10-Q 0000097476-25-000060 filed Oct 23, 2025Gross profit by segment: All Other Segments · Q4 2024: $130M · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Gross profit by segment: All Other Segments · Q1 2025: $127M · 10-Q 0000097476-25-000027 filed Apr 24, 2025Gross profit by segment: All Other Segments · Q2 2025: $204M · 10-Q 0000097476-25-000036 filed Jul 29, 2025Gross profit by segment: All Other Segments · Q3 2025: $201M · 10-Q 0000097476-25-000060 filed Oct 23, 2025Gross profit by segment: All Other Segments · Q4 2025: $83.0M · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Gross profit by segment: All Other Segments · Q1 2026: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2026: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).not reportedmissing83a96204Q1 2016Q2 2026
$MGross profit by segment: All Other Segments · Q3 2024: $179M · 10-Q 0000097476-25-000060 filed Oct 23, 2025Gross profit by segment: All Other Segments · Q4 2024: $130M · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Gross profit by segment: All Other Segments · Q1 2025: $127M · 10-Q 0000097476-25-000027 filed Apr 24, 2025Gross profit by segment: All Other Segments · Q2 2025: $204M · 10-Q 0000097476-25-000036 filed Jul 29, 2025Gross profit by segment: All Other Segments · Q3 2025: $201M · 10-Q 0000097476-25-000060 filed Oct 23, 2025Gross profit by segment: All Other Segments · Q4 2025: $83.0M · derived · 10-K 0000097476-26-000059 filed Feb 6, 2026Gross profit by segment: All Other Segments · Q1 2026: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).Gross profit by segment: All Other Segments · Q2 2026: not reported – Segment/product 'us-gaap:AllOtherSegmentsMember' is reported in the SEC XBRL data only for FY2022–FY2025 (segment structure changed).83a179204Q3 2024Q2 2026Q4 2025
Q4 2025
83a$M
derived
All values (8)
PeriodValue ($M)Status
Q4 202583derived
Q3 2025201reported
Q2 2025204reported
Q1 2025127reported
Q4 2024130derived
Q3 2024179reported
Q2 2024179reported
Q1 202496reported

34 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: seg_gross_profit / us-gaap:AllOtherSegmentsMember

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Revenue by segment/product/region

Operating income by segment

Gross profit by segment

Sources & calculation
Value
$83.0M (derived)
Period
Q4 2025, ended Dec 31, 2025 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 615M − 532M = $83.0M (FY value from 10-K 0000097476-26-000059; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 6, 2026 · 0000097476-26-000059
Location
us-gaap:GrossProfit [us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember]
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$83.0MFeb 6, 202610-K 0000097476-26-000059derived · confidence 1. · current