Lennox International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 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	3,564	3,433	3,434	3,006
Gross Profit	1,735	1,778	1,549	1,285	1,188
Selling, General & Admin	681.4	730.6	705.5	627.2	598.9
Other Operating Expenses	13.7	3.5	80.4	6.4	11
Total Operating Expenses	695.1	734.1	785.9	633.6	609.9
Operating Income	1,042	1,040	791.5	656.2	590.3
Interest Income	-	-	-	5.1	11.8
Interest Expense	-40.9	-38.7	-51.7	-38.7	-25
Other Non-Operating Income (Expense)	-3	-1.5	0.7	-2.1	-2.8
Total Non-Operating Income (Expense)	-43.9	-40.2	-51	-35.7	-16
Pretax Income	996.8	999.4	738.9	615.8	560.1
Provision for Income Taxes	191	188.3	147.7	118.7	96.1
Net Income	805.8	811.1	591.2	497.1	464
Net Income to Common	805.8	811.1	591.2	497.1	464
Net Income Growth	-0.65%	37.20%	18.93%	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	22.78	16.65	13.92	12.47
EPS (Diluted)	22.79	22.66	16.58	13.88	12.39
EPS Growth	0.57%	36.67%	19.45%	12.03%	33.80%
Shares Outstanding	34.8	35.6	35.58	35.47	36.64
Free Cash Flow	638.8	782.1	486	201.2	408.7
Free Cash Flow Growth	-18.32%	60.93%	141.55%	-50.77%	-23.45%
Free Cash Flow Per Share	18.05	21.85	13.61	5.62	10.90
Dividends 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%	33.28%	31.10%	27.23%	28.34%
Operating Margin	20.05%	19.48%	15.89%	13.91%	14.07%
Profit Margin	15.51%	15.19%	11.87%	10.54%	11.06%
FCF Margin	12.30%	14.64%	9.76%	4.26%	9.74%
EBITDA	1,137	1,126	811.7	734.1	662.7
EBITDA Margin	21.88%	21.09%	16.29%	15.56%	15.80%
EBIT	1,042	1,040	791.5	656.2	590.3
EBIT Margin	20.05%	19.48%	15.89%	13.91%	14.07%
Effective Tax Rate	19.16%	18.84%	19.99%	19.28%	17.16%

Updated Jan 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q