Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	4.87B	4.82B	5.02B
United States Revenue Growth	1.04%	-3.98%	13.69%
Canada Revenue	385.90M	373.40M	319.50M
Canada Revenue Growth	3.35%	16.87%	0.66%
Revenue (Total)	5.26B	5.20B	5.34B
Revenue (Total) Growth	1.20%	-2.73%	7.21%

Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Home Comfort Solutions Revenue	3.27B	3.34B	3.58B
Home Comfort Solutions Revenue Growth	-2.14%	-6.53%	10.99%
Building Climate Solutions Revenue	1.99B	1.85B	1.76B
Building Climate Solutions Revenue Growth	7.23%	4.97%	16.73%
Revenue (Total)	5.26B	5.20B	5.34B
Revenue (Total) Growth	1.20%	-2.73%	7.21%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Home Comfort Solutions Segment Profit	682.00M	728.50M	759.70M
Home Comfort Solutions Segment Profit Growth	-6.38%	-4.11%	24.50%
Building Climate Solutions Segment Profit	466.60M	434.20M	396.90M
Building Climate Solutions Segment Profit Growth	7.46%	9.40%	16.46%
Corporate and Other Segment Profit (Post-FY2022)	-108.90M	-105.00M	-120.30M
Operating Income (Other)	9.70M	-16.20M	4.10M
Operating Income (Total)	1.05B	1.04B	1.04B
Operating Income (Total) Growth	0.76%	0.11%	31.45%