Lennox International Income Statement
LII / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Lennox International reported $1.1B in revenue and $130M in net income for FY2025. Revenue has declined at a 6.7% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
- Strong return on equity: 78.6%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1B | $5.3B | $5.0B | $3.6B | $3.8B | $3.9B | $3.8B | $3.6B | $3.5B | $3.4B | $3.2B | $2.9B | $2.8B | $2.6B | $2.8B |
| Cost of Revenue | $731.7M | $3.6B | $3.4B | $2.6B | $2.7B | $2.8B | $2.7B | $2.6B | $2.5B | $2.5B | $2.3B | $2.2B | $2.2B | $1.9B | $2.1B |
| Gross Profit | $340.9M | $1.8B | $1.5B | $1.0B | $1.1B | $1.1B | $1.1B | $1.1B | $947.4M | $903.3M | $861.2M | $722.3M | $669.9M | $701.2M | $788.1M |
| SG&A Expense | $681.4M | $730.6M | $705.5M | $555.9M | $585.9M | $608.2M | $637.7M | $621.0M | $580.5M | $573.7M | $570.1M | $507.0M | $476.9M | $492.0M | $644.9M |
| R&D Expense | $103.4M | $93.6M | $94.0M | $66.8M | $69.9M | $72.2M | $73.6M | $64.6M | $62.3M | $60.7M | $53.7M | $50.7M | $50.3M | $49.5M | $48.9M |
| Operating Income | $168.0M | $1.0B | $791.5M | $478.5M | $656.9M | $509.9M | $494.5M | $429.4M | $305.4M | $334.7M | $289.0M | $219.1M | $184.4M | $204.5M | $109.2M |
| Interest Expense | $40.9M | $38.7M | $51.7M | $28.3M | $47.5M | $38.3M | $30.6M | $27.0M | $23.6M | $17.2M | $14.5M | $17.1M | $16.8M | $12.8M | $8.2M |
| Income Tax | $31.2M | $188.3M | $147.7M | $88.1M | $99.1M | $107.6M | $156.9M | $124.1M | $95.4M | $109.5M | $94.4M | $66.7M | $55.8M | $64.8M | $39.1M |
| Net Income | $129.6M | $811.1M | $591.2M | $356.3M | $408.7M | $359.0M | $305.7M | $277.8M | $186.6M | $205.8M | $171.8M | $90.0M | $88.3M | $116.2M | $51.1M |
| EPS (Basic) | $16.65 | $13.92 | $12.47 | $9.30 | $10.49 | $8.84 | $7.25 | $6.39 | $4.16 | $4.30 | $3.45 | $1.77 | $1.68 | $2.13 | $0.92 |
| EPS (Diluted) | $16.58 | $13.88 | $12.39 | $9.24 | $10.38 | $8.74 | $7.14 | $6.32 | $4.09 | $4.23 | $3.39 | $1.75 | $1.65 | $2.08 | $0.90 |
| Shares Outstanding | 35.7M | 35.8M | 37.5M | 38.6M | 39.4M | 41.1M | 42.8M | 44.0M | 45.6M | 48.6M | 50.6M | 51.4M | 53.4M | 55.8M | 56.6M |
| Gross Margin | 31.8% | 33.3% | 31.1% | 28.6% | 28.4% | 28.6% | 29.3% | 29.6% | 27.3% | 26.8% | 26.9% | 24.5% | 23.6% | 27.1% | 27.7% |
| Operating Margin | 15.7% | 19.5% | 15.9% | 13.2% | 17.3% | 13.1% | 12.9% | 11.8% | 8.8% | 9.9% | 9.0% | 7.4% | 6.5% | 7.9% | 3.8% |
| Profit Margin | 12.1% | 15.2% | 11.9% | 9.8% | 10.7% | 9.2% | 8.0% | 7.6% | 5.4% | 6.1% | 5.4% | 3.0% | 3.1% | 4.5% | 1.8% |