Lennox International Inc.
(LII)
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undefined%
At close: undefined
664.50
-0.12%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 4.98B | 4.72B | 4.19B | 3.63B | 3.81B | 3.88B | 3.84B | 3.64B | 3.47B | 3.37B | 3.20B | 2.95B | 3.30B | 3.10B | 2.85B | 3.48B | 3.75B | 3.67B | 3.37B | 2.98B | 3.09B | 3.03B | 3.12B | 3.25B | 2.36B | 1.82B |
Cost of Revenue | 3.43B | 3.43B | 3.01B | 2.59B | 2.73B | 2.77B | 2.71B | 2.57B | 2.52B | 2.46B | 2.34B | 2.23B | 2.47B | 2.20B | 2.05B | 2.51B | 2.70B | 2.52B | 2.26B | 1.99B | 2.07B | 2.07B | 2.19B | 2.12B | 1.56B | 1.21B |
Gross Profit | 1.55B | 1.28B | 1.19B | 1.04B | 1.08B | 1.11B | 1.13B | 1.08B | 947.40M | 903.30M | 861.20M | 722.30M | 833.60M | 891.80M | 793.40M | 973.50M | 1.05B | 1.16B | 1.11B | 997.50M | 1.02B | 951.74M | 929.65M | 1.12B | 801.80M | 611.30M |
Operating Income | 790.10M | 656.20M | 590.30M | 478.50M | 499.20M | 509.50M | 494.50M | 429.40M | 305.40M | 334.70M | 289.00M | 219.10M | 147.70M | 190.40M | 109.20M | 220.10M | 248.70M | 222.40M | 253.40M | -36.60M | 155.70M | 125.64M | -696.00K | 158.61M | 156.00M | 106.70M |
Interest Income | 4.30M | 1.10M | 1.00M | 1.40M | 1.10M | 800.00K | 1.50M | 1.10M | 1.60M | 1.70M | 2.00M | 1.80M | 1.90M | 13.70M | 1.20M | 3.80M | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 737.50M | 615.80M | 560.10M | 445.20M | 507.90M | 467.90M | 464.00M | 402.70M | 282.60M | 317.60M | 274.30M | 201.70M | 130.60M | 176.60M | 100.90M | 206.30M | 258.20M | 218.40M | 235.00M | -63.00M | 129.70M | 94.68M | -44.40M | 100.95M | 123.30M | 89.70M |
Net Income | 590.10M | 497.10M | 464.00M | 356.30M | 408.70M | 359.00M | 305.70M | 277.80M | 186.60M | 205.80M | 171.80M | 90.00M | 88.30M | 116.20M | 51.10M | 122.80M | 169.00M | 166.00M | 150.50M | -134.40M | 84.40M | -190.42M | -42.40M | 59.06M | 73.20M | 52.50M |
Selling & General & Admin | 705.50M | 627.20M | 598.90M | 555.90M | 585.90M | 608.20M | 637.70M | 621.00M | 580.50M | 573.70M | 570.10M | 507.00M | 659.90M | 685.70M | 650.20M | 724.40M | 778.70M | 973.20M | 902.40M | 826.10M | 859.60M | 826.16M | 857.17M | 881.78M | 588.40M | 461.10M |
Research & Development | 94.00M | 80.30M | 76.10M | 66.80M | 69.90M | 72.20M | 73.60M | 64.60M | 62.30M | 60.70M | 53.70M | 49.50M | - | - | 48.90M | 46.50M | - | - | - | - | - | - | - | - | - | - |
Other Expenses | -41.80M | -1.00M | -1.50M | -2.20M | -1.70M | -16.70M | -8.10M | -11.00M | -20.90M | -6.70M | -9.50M | -2.80M | -4.60M | 100.00K | -7.30M | -8.60M | - | -53.70M | -50.20M | 208.00M | 1.90M | -7.89M | - | 84.41M | 57.40M | 504.60M |
Operating Expenses | 705.50M | 626.20M | 597.40M | 553.70M | 584.20M | 608.20M | 637.70M | 621.00M | 580.50M | 573.70M | 570.10M | 507.00M | 655.30M | 685.80M | 650.20M | 713.90M | 778.70M | 919.50M | 852.20M | 1.03B | 861.50M | 818.27M | 857.17M | 966.19M | 645.80M | 504.60M |
Interest Expense | 56.00M | 38.70M | 25.00M | 28.30M | 47.50M | 38.30M | 30.60M | 27.00M | 23.60M | 17.20M | 14.50M | 17.10M | 16.80M | 12.80M | 9.40M | 13.70M | 6.80M | 15.40M | 15.40M | 27.20M | 31.80M | - | - | - | - | - |
Selling & Marketing Expenses | 68.20M | 60.50M | 54.50M | 48.70M | 65.00M | 59.30M | 63.60M | 14.70M | 13.70M | 55.00M | 52.00M | 48.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 4.14B | 4.06B | 3.60B | 3.15B | 3.31B | 3.38B | 3.35B | 3.19B | 3.10B | 3.04B | 2.91B | 2.73B | 3.13B | 2.89B | 2.70B | 3.22B | 3.48B | 3.44B | 3.11B | 3.02B | 2.93B | 2.89B | 3.05B | 3.09B | 2.21B | 1.72B |
Income Tax | 147.40M | 118.70M | 96.10M | 88.10M | 99.10M | 107.60M | 156.90M | 124.10M | 95.40M | 109.50M | 94.40M | 66.70M | 42.30M | 59.50M | 39.10M | 81.20M | 89.20M | 52.40M | 83.00M | 30.50M | 45.30M | 35.88M | -2.00M | 41.89M | 50.10M | 37.20M |
Shares Outstanding (Basic) | 35.50M | 35.70M | 37.20M | 38.30M | 39.00M | 40.60M | 42.20M | 43.40M | 44.90M | 47.90M | 49.80M | 50.70M | 52.50M | 54.60M | 55.50M | 56.70M | 66.40M | 69.90M | 64.20M | 60.00M | 58.17M | 57.15M | 52.00M | 56.00M | 37.83M | 35.00M |
Shares Outstanding (Diluted) | 35.70M | 35.80M | 37.50M | 38.60M | 39.40M | 41.10M | 42.80M | 44.00M | 45.60M | 48.60M | 50.60M | 51.40M | 53.40M | 55.80M | 56.30M | 58.30M | 69.40M | 73.50M | 73.70M | 60.00M | 63.53M | 58.87M | 52.00M | 56.63M | 40.44M | 35.71M |
EPS (Basic) | 16.62 | 13.92 | 12.47 | 9.30 | 10.48 | 8.84 | 7.25 | 6.39 | 4.16 | 4.30 | 3.45 | 1.77 | 1.68 | 2.13 | 0.91 | 2.17 | 2.55 | 2.37 | 2.35 | -2.24 | 1.41 | -3.33 | -0.82 | 1.04 | 1.63 | 1.50 |
EPS (Diluted) | 16.53 | 13.89 | 12.37 | 9.23 | 10.37 | 8.73 | 7.14 | 6.32 | 4.09 | 4.23 | 3.39 | 1.75 | 1.65 | 2.08 | 0.91 | 2.11 | 2.43 | 2.26 | 2.11 | -2.24 | 1.36 | -3.23 | -0.82 | 0.79 | 1.63 | 1.47 |
EBITDA | 879.50M | 729.00M | 652.50M | 553.90M | 633.30M | 575.20M | 562.90M | 490.80M | 423.60M | 387.70M | 347.90M | 274.10M | 207.20M | 241.40M | 161.90M | 274.40M | 317.70M | 272.80M | 292.00M | 6.00M | 203.90M | 163.00M | 153.22M | 253.12M | 213.40M | 150.20M |
Depreciation & Amortization | 86.00M | 77.90M | 72.40M | 72.60M | 76.80M | 68.20M | 66.80M | 60.00M | 62.80M | 60.80M | 58.90M | 55.40M | 60.40M | 53.50M | 52.90M | 50.60M | 48.80M | 44.30M | 37.40M | 42.60M | 48.70M | 56.65M | 82.53M | 84.41M | 57.40M | 43.50M |