Lennox International Inc. (LII)

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556.15

8.29 (1.51%)

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

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	1.34B	1.5B	1.45B	1.05B	1.15B	1.37B	1.41B	1.05B	1.09B	1.24B	1.37B	1.01B	964.8M	1.06B	1.24B	930.5M	914M	1.05B	941.3M	723.8M	885M	1.03B	1.1B	790.3M	843.6M	1.03B	1.18B	834.8M	891.8M	1.05B	1.1B	793.4M	897.3M	1.01B	1.02B	715.2M
Cost of Revenue	889.7M	1.01B	962.9M	707.1M	800M	937.8M	953.6M	742.8M	808.6M	910.7M	969.2M	745.2M	711.2M	764.7M	855.8M	674M	638.7M	731.7M	665.6M	558.1M	637.2M	734.6M	767M	588.7M	619.1M	728.3M	813.8M	611.6M	632M	738.6M	761.3M	582.5M	629.7M	699.7M	704.2M	531.6M
Gross Profit	455.3M	488.4M	488.2M	340M	354.8M	428.5M	457.8M	306.6M	285.2M	334.2M	397.1M	268.2M	253.6M	295.2M	383.2M	256.5M	275.3M	323.3M	275.7M	165.7M	247.8M	298.3M	332.1M	201.6M	224.5M	301.9M	361.6M	223.2M	259.8M	313.7M	340.8M	210.9M	267.6M	310.3M	315M	183.6M
Operating Income	244.6M	303.3M	319.7M	169.3M	176.9M	186.8M	278.8M	139.5M	131.8M	185.8M	226.9M	111.9M	97.6M	162.7M	216M	114.1M	139M	167.1M	136M	36.4M	191.6M	156.8M	213.8M	94.7M	116.2M	145.2M	195.1M	53M	103.7M	154.6M	175.4M	60.8M	68M	156.9M	160.7M	43.7M
Interest Income	n/a	n/a	n/a	n/a	4.3M	11.2M	15M	14.2M	12.6M	10.5M	n/a	n/a	n/a	n/a	n/a	n/a	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	n/a	n/a	n/a
Pretax Income	238.7M	293.9M	307M	154.2M	173.4M	175.2M	263.7M	125.1M	119.5M	174.6M	217.3M	104.4M	90.2M	154.8M	208.7M	106.4M	131.4M	159.2M	128M	26.5M	141.4M	143.7M	139.8M	83M	105.5M	133.8M	184.5M	44M	96.4M	147M	167.3M	53.4M	60.7M	149.9M	154.1M	37.9M
Net Income	197.7M	239M	245.9M	124.3M	144.5M	130.4M	217.2M	98M	94.4M	141.9M	177.2M	83.6M	83.6M	126.3M	170M	84.2M	111.7M	131.7M	100M	12.9M	114M	114.7M	110.7M	69.3M	75.6M	108M	137.6M	37.9M	43.1M	103.5M	115.5M	43.5M	40.4M	101.7M	110.7M	24.9M
Selling & General & Admin	207M	184.4M	168.5M	170.7M	177.9M	179.2M	181.4M	167.5M	155M	147.3M	169.6M	155.3M	151.5M	134.2M	167.8M	145.3M	143.3M	151.8M	129.5M	131.1M	144.2M	143.4M	152.4M	145.8M	142.1M	149.4M	161.4M	155.2M	158.2M	158.7M	168.5M	152.4M	164.9M	156.5M	159.4M	140.4M
Research & Development	n/a	n/a	n/a	n/a	94M	n/a	n/a	n/a	80.3M	n/a	n/a	n/a	76.1M	n/a	n/a	n/a	66.8M	n/a	n/a	n/a	69.9M	n/a	n/a	n/a	72.2M	n/a	n/a	n/a	73.6M	n/a	n/a	n/a	64.6M	n/a	n/a	n/a
Other Expenses	3.7M	700K	-600K	-800K	11.9M	-3.6M	-800K	-500K	-500K	-200K	-200K	-300K	-5.1M	-1.4M	-2.3M	-1.5M	1.7M	-1.6M	-2M	-1.4M	-4.2M	-2.3M	-2.5M	-900K	-4.2M	-3.8M	-2.3M	-7.9M	400K	-3M	-100K	-500K	-5.7M	n/a	-300K	-4.3M
Operating Expenses	210.7M	185.1M	168.5M	170.7M	177.9M	179.2M	181.4M	167.5M	154.5M	147.1M	169.4M	155M	151M	133.7M	167.6M	145M	142.8M	151.4M	128.3M	131.3M	143.7M	142.2M	152.4M	145.8M	142.1M	149.4M	161.4M	155.2M	158.2M	158.7M	168.5M	152.4M	164.9M	156.5M	159.4M	140.4M
Interest Expense	5.5M	8.9M	12.5M	11.8M	15.6M	11.2M	15M	14.2M	12.7M	10.5M	8.7M	6.8M	6.2M	6.5M	6.4M	6M	6.3M	6.5M	6.9M	8.7M	11M	12.5M	13.1M	10.9M	9.8M	10.3M	9.8M	8.4M	7.3M	7.6M	8.2M	7.4M	7.4M	7M	6.8M	5.8M
Selling & Marketing Expenses	n/a	n/a	-300K	n/a	-182.8M	n/a	n/a	-200K	60.5M	n/a	n/a	n/a	54.5M	n/a	n/a	n/a	100K	n/a	n/a	n/a	-100K	n/a	n/a	n/a	59.3M	n/a	n/a	n/a	18.6M	n/a	n/a	n/a	14.7M	n/a	n/a	n/a
Cost & Expenses	1.1B	1.19B	1.13B	877.8M	977.9M	1.12B	1.14B	910.3M	963.1M	1.06B	1.14B	900.2M	862.2M	898.4M	1.02B	819M	781.5M	883.1M	793.9M	689.4M	780.9M	876.8M	919.4M	734.5M	761.2M	877.7M	975.2M	766.8M	790.2M	897.3M	929.8M	734.9M	794.6M	856.2M	863.6M	672M
Income Tax Expense	41M	54.9M	61.1M	29.9M	28.9M	44.8M	46.5M	27.1M	25.1M	32.7M	40.1M	20.8M	6.7M	28.5M	38.7M	22.2M	19.2M	27.5M	27.4M	14M	27.6M	29M	28.8M	13.6M	30.2M	25.8M	45.3M	6.1M	53.3M	43M	50.9M	9.9M	20M	48.2M	42.9M	13M
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)	5.55	6.71	6.91	3.49	4.06	3.67	6.12	2.76	2.67	4.01	4.98	2.30	2.28	3.43	4.55	2.22	2.92	3.44	2.62	0.34	2.96	2.97	2.83	1.75	1.89	2.68	3.38	0.91	1.03	2.47	2.73	1.02	0.94	2.35	2.54	0.57
EPS (Diluted)	5.52	6.68	6.87	3.47	4.04	3.65	6.10	2.75	2.65	4.00	4.96	2.29	2.27	3.41	4.51	2.20	2.89	3.42	2.60	0.33	2.93	2.94	2.80	1.73	1.87	2.65	3.35	0.90	1.02	2.44	2.69	1.00	0.93	2.33	2.51	0.56
EBITDA	244.6M	323.2M	343.7M	190.2M	199M	266.2M	299.6M	158.9M	157.1M	200.4M	243M	129.1M	122.8M	216.7M	228.2M	129.6M	156.2M	190.6M	164.5M	52.5M	118.6M	172.4M	194M	74.2M	100.1M	166.9M	215.8M	69.3M	117.1M	170.7M	188.7M	76.5M	118.4M	171.8M	169.3M	57.9M
EBIT	244.2M	302.8M	318.5M	166.2M	175M	244.7M	278.7M	139.3M	133.2M	182M	224M	111.2M	97.4M	161.3M	210M	112.2M	139M	173.1M	134.9M	35.2M	153.5M	156.2M	152.9M	56M	83.5M	144.1M	194.3M	52.4M	105.1M	154.6M	175.5M	60.8M	69.3M	154.7M	160.9M	43.7M
Depreciation & Amortization	400K	20.4M	25.2M	24M	24M	21.5M	20.9M	19.6M	21.7M	18.4M	19M	18.8M	19.1M	55.4M	18.2M	17.4M	17.2M	17.5M	18.9M	19M	18M	18.2M	16.7M	18.2M	16.6M	16.6M	16.2M	16.6M	16.5M	16.1M	16.3M	15.7M	14.7M	14.9M	14.3M	14.2M