Lennox International Inc. (LII)

Lennox International Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	5,195	5,341	4,982	4,718	4,194
Revenue Growth (YoY)	-2.73%	7.21%	5.58%	12.50%	15.41%
Cost of Revenue	3,461	3,569	3,434	3,434	3,006
Gross Profit	1,735	1,772	1,548	1,285	1,188
Selling, General & Admin	681.4	730.6	705.5	627.2	598.9
Other Operating Expenses	12	7.3	13.3	6.4	9.4
Operating Expenses	693.4	737.9	718.8	633.6	608.3
Operating Income	1,041	1,034	829	651.1	580.1
Interest Expense	-40.9	-44.1	-56	-39.8	-26
Interest & Investment Income	-	5.4	4.3	1.1	1
Earnings From Equity Investments	6	7.9	8.5	5.1	11.8
Currency Exchange Gain (Loss)	-	-7.7	4.3	1.3	2.2
Other Non Operating Income (Expenses)	-3.4	-1.9	-0.1	-1.9	-4
EBT Excluding Unusual Items	1,003	993.6	790	616.9	565.1
Merger & Restructuring Charges	-6.8	-	-3.1	-1.5	-1.8
Gain (Loss) on Sale of Assets	0.9	0.6	-48.6	1	0.2
Other Unusual Items	-0.4	-0.4	-0.8	-0.6	-3.4
Pretax Income	996.8	993.8	737.5	615.8	560.1
Income Tax Expense	191	186.9	147.4	118.7	96.1
Earnings From Continuing Operations	805.8	806.9	590.1	497.1	464
Net Income	805.8	806.9	590.1	497.1	464
Net Income to Common	805.8	806.9	590.1	497.1	464
Net Income Growth	-0.14%	36.74%	18.71%	7.13%	30.23%
Shares Outstanding (Basic)	35	36	36	36	37
Shares Outstanding (Diluted)	35	36	36	36	38
Shares Change (YoY)	-1.12%	0.28%	-0.28%	-4.53%	-2.85%
EPS (Basic)	22.89	22.67	16.62	13.92	12.47
EPS (Diluted)	22.79	22.54	16.54	13.88	12.39
EPS Growth	1.11%	36.28%	19.16%	12.03%	34.10%
Free Cash Flow	638.8	782.1	486	201.2	408.7
Free Cash Flow Per Share	18.05	21.85	13.61	5.62	10.90
Dividend Per Share	5.050	4.550	4.360	4.100	3.530
Dividend Growth	10.99%	4.36%	6.34%	16.15%	14.61%
Gross Margin	33.39%	33.17%	31.07%	27.23%	28.34%
Operating Margin	20.04%	19.36%	16.64%	13.80%	13.83%
Profit Margin	15.51%	15.11%	11.85%	10.54%	11.06%
Free Cash Flow Margin	12.30%	14.64%	9.75%	4.26%	9.74%
EBITDA	1,154	1,129	915	729	652.5
EBITDA Margin	22.21%	21.14%	18.37%	15.45%	15.56%
D&A For EBITDA	112.5	95.1	86	77.9	72.4
EBIT	1,041	1,034	829	651.1	580.1
EBIT Margin	20.04%	19.36%	16.64%	13.80%	13.83%
Effective Tax Rate	19.16%	18.81%	19.99%	19.28%	17.16%
Advertising Expenses	-	22.5	28.7	28.1	27.6

Updated Jan 28, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q