Lennox International Inc. (LII)

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556.15

8.29 (1.51%)

At close: Apr 17, 2025, 3:59 PM

556.15

0.00%

After-hours: Apr 17, 2025, 05:59 PM EDT

Lennox International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.34B	5.15B	5.02B	4.98B	4.98B	4.92B	4.8B	4.75B	4.72B	4.59B	4.4B	4.28B	4.19B	4.14B	4.14B	3.84B	3.63B	3.61B	3.58B	3.74B	3.81B	3.77B	3.76B	3.84B	3.88B	3.93B	3.95B	3.88B	3.84B	3.85B	3.8B	3.72B	3.64B	3.58B	3.52B	3.5B
Cost of Revenue	3.57B	3.48B	3.41B	3.4B	3.43B	3.44B	3.42B	3.43B	3.43B	3.34B	3.19B	3.08B	3.01B	2.93B	2.9B	2.71B	2.59B	2.59B	2.6B	2.7B	2.73B	2.71B	2.7B	2.75B	2.77B	2.79B	2.8B	2.74B	2.71B	2.71B	2.67B	2.62B	2.57B	2.54B	2.52B	2.53B
Gross Profit	1.77B	1.67B	1.61B	1.58B	1.55B	1.48B	1.38B	1.32B	1.28B	1.25B	1.21B	1.2B	1.19B	1.21B	1.24B	1.13B	1.04B	1.01B	987.5M	1.04B	1.08B	1.06B	1.06B	1.09B	1.11B	1.15B	1.16B	1.14B	1.13B	1.13B	1.13B	1.1B	1.08B	1.04B	999.6M	968M
Operating Income	1.04B	969.2M	852.7M	811.8M	782M	736.9M	735.9M	684M	656.4M	622.2M	599.1M	588.2M	590.4M	631.8M	636.2M	556.2M	478.5M	531.1M	520.8M	598.6M	656.9M	581.5M	569.9M	551.2M	509.5M	497M	506.4M	486.7M	494.5M	458.8M	461.1M	446.4M	429.3M	381.7M	351.8M	322M
Interest Income	n/a	4.3M	15.5M	30.5M	44.7M	53M	52.3M	37.3M	23.1M	10.5M	n/a	n/a	n/a	100K	100K	100K	100K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K	100K	100K
Pretax Income	993.8M	928.5M	809.8M	766.5M	737.4M	683.5M	682.9M	636.5M	615.8M	586.5M	566.7M	558.1M	560.1M	601.3M	605.7M	525M	445.1M	455.1M	439.6M	451.4M	507.9M	472M	462.1M	506.8M	467.8M	458.7M	471.9M	454.7M	464.1M	428.4M	431.3M	418.1M	402.6M	356.6M	328.7M	299.1M
Net Income	806.9M	753.7M	645.1M	616.4M	590.1M	540M	551.5M	511.5M	497.1M	486.3M	470.7M	463.5M	464.1M	492.2M	497.6M	427.6M	356.3M	358.6M	341.6M	352.3M	408.7M	370.3M	363.6M	390.5M	359.1M	326.6M	322.1M	300M	305.6M	302.9M	301.1M	296.3M	277.7M	248.5M	227.1M	197.6M
Selling & General & Admin	730.6M	701.5M	696.3M	709.2M	706M	683.1M	651.2M	639.4M	627.2M	623.7M	610.6M	608.8M	598.8M	590.6M	608.2M	569.9M	555.7M	556.6M	548.2M	571.1M	585.8M	583.7M	589.7M	598.7M	608.1M	624.2M	633.5M	640.6M	637.8M	644.5M	642.3M	633.2M	621.2M	606.9M	594.2M	587.7M
Research & Development	n/a	94M	94M	94M	94M	80.3M	80.3M	80.3M	80.3M	76.1M	76.1M	76.1M	76.1M	66.8M	66.8M	66.8M	66.8M	69.9M	69.9M	69.9M	69.9M	72.2M	72.2M	72.2M	72.2M	73.6M	73.6M	73.6M	73.6M	64.6M	64.6M	64.6M	64.6M	62.3M	62.3M	62.3M
Other Expenses	3M	11.2M	6.9M	6.7M	7M	-5.4M	-2M	-1.4M	-1.2M	-5.8M	-7M	-9.1M	-10.3M	-3.5M	-3.7M	-3.4M	-3.3M	-9.2M	-9.9M	-10.4M	-9.9M	-9.9M	-11.4M	-11.2M	-18.2M	-13.6M	-12.8M	-10.6M	-3.2M	-9.3M	-6.3M	-6.5M	-10.3M	-11.3M	-11.2M	-10.7M
Operating Expenses	735M	702.2M	696.3M	709.2M	706M	682.6M	650.5M	638.5M	626M	622.5M	609.1M	607.3M	597.3M	589.1M	606.8M	567.5M	553.8M	554.7M	545.5M	569.6M	584.1M	582.5M	589.7M	598.7M	608.1M	624.2M	633.5M	640.6M	637.8M	644.5M	642.3M	633.2M	621.2M	606.9M	595M	590.1M
Interest Expense	38.7M	48.8M	51.1M	53.6M	56M	53.1M	52.4M	46.1M	38.7M	32.2M	28.2M	25.9M	25.1M	25.2M	25.2M	25.7M	28.4M	33.1M	39.1M	45.3M	47.5M	46.3M	44.1M	40.8M	38.3M	35.8M	33.1M	31.5M	30.5M	30.6M	30M	28.6M	27M	25.4M	24.1M	23.7M
Selling & Marketing Expenses	-300K	-183.1M	-183.1M	-182.8M	-183M	60.3M	60.3M	60.3M	60.5M	54.5M	54.5M	54.5M	54.5M	100K	100K	100K	100K	-100K	-100K	-100K	-100K	59.3M	59.3M	59.3M	59.3M	18.6M	18.6M	18.6M	18.6M	14.7M	14.7M	14.7M	14.7M	56.2M	56.2M	56.2M
Cost & Expenses	4.3B	4.18B	4.1B	4.11B	4.14B	4.13B	4.07B	4.07B	4.06B	3.96B	3.8B	3.68B	3.6B	3.52B	3.51B	3.28B	3.15B	3.15B	3.14B	3.27B	3.31B	3.29B	3.29B	3.35B	3.38B	3.41B	3.43B	3.38B	3.35B	3.36B	3.32B	3.25B	3.19B	3.15B	3.12B	3.12B
Income Tax Expense	186.9M	174.8M	164.7M	150.1M	147.3M	143.5M	131.4M	125M	118.7M	100.3M	96.1M	94.7M	96.1M	108.6M	107.6M	96.3M	88.1M	96.5M	98M	99.4M	99M	101.6M	98.4M	114.9M	107.4M	130.5M	147.7M	153.3M	157.1M	123.8M	129M	121M	124.1M	107.6M	101.1M	101.1M
Shares Outstanding (Basic)	35.82M	35.6M	35.6M	35.6M	35.6M	35.5M	35.5M	35.5M	35.4M	35.4M	35.6M	36.3M	36.6M	36.8M	37.4M	38M	38.3M	38.3M	38.2M	38.4M	38.6M	38.6M	39.1M	39.7M	40M	40.3M	40.7M	41.5M	41.8M	41.9M	42.3M	42.8M	42.9M	43.2M	43.6M	44M
Shares Outstanding (Diluted)	35.8M	35.8M	35.8M	35.8M	35.8M	35.7M	35.6M	35.6M	35.6M	35.5M	35.7M	36.5M	36.8M	37M	37.7M	38.2M	38.6M	38.6M	38.4M	38.7M	38.9M	39M	39.5M	40.1M	40.5M	40.7M	41.1M	42.1M	42.5M	42.4M	42.9M	43.5M	43.4M	43.7M	44.1M	44.7M
EPS (Basic)	22.66	21.17	18.13	17.34	16.61	15.22	15.56	14.42	13.96	13.57	12.99	12.56	12.48	13.12	13.13	11.20	9.32	9.36	8.89	9.10	10.51	9.44	9.15	9.70	8.86	8.00	7.79	7.14	7.25	7.16	7.04	6.85	6.40	5.71	5.14	4.40
EPS (Diluted)	22.54	21.06	18.03	17.26	16.54	15.15	15.50	14.36	13.90	13.52	12.93	12.48	12.39	13.01	13.02	11.11	9.24	9.28	8.80	9.00	10.40	9.34	9.05	9.60	8.77	7.92	7.71	7.05	7.15	7.06	6.95	6.77	6.33	5.65	5.08	4.35
EBITDA	1.1B	1.06B	999.1M	955M	923.7M	881.8M	816M	759.4M	729.6M	695.3M	711.6M	696.8M	697.3M	730.7M	704.6M	640.9M	563.8M	526.2M	508M	537.5M	559.2M	540.7M	535.2M	557M	552.1M	569.1M	572.9M	545.8M	553M	554.3M	555.4M	536M	517.4M	497.4M	468.4M	430M
EBIT	1.03B	962.5M	904.4M	864.6M	837.7M	795.9M	733.2M	678.5M	650.4M	614.6M	593.9M	579.9M	580.9M	622.5M	634.3M	559.2M	482.2M	496.7M	479.8M	497.8M	518.6M	448.6M	436.5M	477.9M	474.3M	495.9M	506.4M	487.6M	496M	460.2M	460.3M	445.7M	428.6M	381.5M	354.5M	324.5M
Depreciation & Amortization	70M	93.6M	94.7M	90.4M	86M	83.7M	80.6M	78.7M	77.9M	75.3M	112.3M	111.5M	110.1M	108.2M	70.3M	71M	72.6M	73.4M	74.1M	71.9M	71.1M	69.7M	68.1M	67.6M	66M	65.9M	65.4M	65.5M	64.6M	62.8M	61.6M	59.6M	58.1M	59.6M	60.7M	61.5M