Lennox International Inc. (LII) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	5.3B	5.2B	5.3B	5.0B	4.7B
Cost of Revenue	3.5B	3.5B	3.6B	3.4B	3.4B
Gross Profit	1.8B	1.7B	1.8B	1.5B	1.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	705.1M	681.4M	730.6M	705.5M	627.2M
General & Admin Expense	—	—	658.4M	705.5M	627.2M
Selling & Marketing Expense	—	—	72.2M	—	—
Other Expenses	23.9M	18.3M	6.5M	52.2M	1.3M
Total Operating Expenses	729.0M	699.7M	737.1M	757.7M	628.5M
Cost and Expenses	4.3B	4.2B	4.3B	4.2B	4.1B
Operating Income (EBIT)	1.0B	1.0B	1.0B	790.1M	656.2M
Non-Operating
Interest Income	—	—	5.4M	4.3M	1.1M
Interest Expense	56.3M	40.9M	44.1M	56.0M	39.8M
Net Interest Income	(56.3M)	(40.9M)	(38.7M)	(51.7M)	(38.7M)
Other Non-Op Income/Expense	(63.1M)	(44.7M)	(41.0M)	(52.6M)	(40.4M)
Non-Operating Income (excl Interest)	5.8M	3.8M	(3.1M)	(3.4M)	600.0K
EBT (Pre-Tax Income)	964.0M	970.9M	993.8M	737.5M	615.8M
Income Tax Expense	189.5M	184.7M	186.9M	147.4M	118.7M
Bottom Line
Net Income	774.5M	786.2M	806.9M	590.1M	497.1M
Earnings from Cont. Ops	774.5M	786.2M	806.9M	590.1M	497.1M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	774.5M	786.2M	806.9M	590.1M	497.1M
Per Share
Basic EPS	$22.18	$22.31	$22.67	$16.62	$13.92
Diluted EPS	$22.10	$22.22	$22.54	$16.53	$13.89
Revenue Per Share	$152.80	$148.86	$150.04	$140.34	$132.17
Shares
Basic Shares Outstanding	34.7M	34.9M	35.6M	35.5M	35.7M
Diluted Shares Outstanding	34.8M	35.1M	35.8M	35.7M	35.8M
Profitability Metrics
EBITDA	1.1B	1.1B	1.1B	879.5M	733.5M
D&A	114.7M	104.8M	95.1M	86.0M	77.9M
EBIT	1.0B	1.0B	1.0B	793.5M	655.6M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026