Lennox International Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.19B | 4.72B | 4.98B | 5.34B | 5.20B | -2.7% | |
| Cost of Revenue | (3.01B) | (3.43B) | (3.43B) | (3.57B) | (3.48B) | -2.5% | |
Gross Profit | 1.19B | 1.28B | 1.55B | 1.77B | 1.72B | -3.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (598.90M) | (627.20M) | (705.50M) | (730.60M) | (681.40M) | -6.7% | |
| Depreciation & Amortization | (72.40M) | (77.90M) | (86.00M) | (95.10M) | (104.80M) | 10.2% | |
Operating Income (EBIT) | 590.30M | 656.20M | 790.10M | 1.03B | 1.02B | -1.9% | |
| Non-Operating Items | |||||||
| Interest Income | 1.00M | 1.10M | 4.30M | 5.40M | — | -100.0% | |
| Interest Expense | (26.00M) | (39.80M) | (56.00M) | (44.10M) | (40.90M) | -7.3% | |
| Other Income/Expenses (Net) | -30.20M | -40.40M | -52.60M | -41.00M | -44.70M | 9.0% | |
Income Before Tax | 560.10M | 615.80M | 737.50M | 993.80M | 970.90M | -2.3% | |
| Income Tax Expense | (96.10M) | (118.70M) | (147.40M) | (186.90M) | (184.70M) | -1.2% | |
Net Income | 464.00M | 497.10M | 590.10M | 806.90M | 786.20M | -2.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $12 | $14 | $17 | $23 | $22 | -1.6% | |
| Weighted Avg Shares Outstanding | 37.20M | 35.70M | 35.50M | 35.60M | 34.90M | -2.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 37.50M | 35.80M | 35.70M | 35.80M | 35.10M | -2.0% | |
EBITDA | 658.50M | 733.50M | 879.50M | 1.13B | 1.12B | -1.4% |
Explore LII
LII in the Industrials
Large Cap