Lennox International Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $5.20B | $5.34B | $4.98B | $4.72B | $4.19B | $3.63B | $3.81B |
| Residential Heating & Cooling | — | — | — | $3.45B | $3.28B | $2.88B | $2.46B | $2.43B |
| Commercial Heating & Cooling | — | — | — | $1.18B | $1.06B | $957.1M | $861.3M | $990.2M |
| Refrigeration | — | — | — | $351.5M | $375.8M | $362.2M | $309.7M | $389.1M |
| Cost of Revenue | — | $3.46B | $3.56B | $3.43B | $3.43B | $3.01B | $2.59B | $2.73B |
| Gross Profit | — | $1.73B | $1.78B | $1.55B | $1.28B | $1.19B | $1.04B | $1.08B |
| Gross Margin | — | 33.4% | 33.3% | 31.1% | 27.2% | 28.3% | 28.6% | 28.4% |
| Operating Expenses | ||||||||
| Research & Development | — | $103.4M | $93.6M | $94.0M | $80.3M | $76.1M | $66.8M | $69.9M |
| SG&A Expense | — | $681.4M | $730.6M | $705.5M | $627.2M | $598.9M | $555.9M | $585.9M |
| Operating Income | — | $1.04B | $1.04B | $791.5M | $656.2M | $590.3M | $478.5M | $656.9M |
| Operating Margin | — | 20.0% | 19.5% | 15.9% | 13.9% | 14.1% | 13.2% | 17.2% |
| Interest Expense | — | $40.9M | $38.7M | $51.7M | $38.7M | $25.0M | $28.3M | $47.5M |
| Pretax Income | — | $996.8M | $999.4M | $738.9M | $615.8M | $560.1M | $445.2M | $507.9M |
| Income Tax Expense | — | $191.0M | $188.3M | $147.7M | $118.7M | $96.1M | $88.1M | $99.1M |
| Net Income | — | $805.8M | $811.1M | $591.2M | $497.1M | $464.0M | $356.3M | $408.7M |
| Net Margin | — | 15.5% | 15.2% | 11.9% | 10.5% | 11.1% | 9.8% | 10.7% |
| EPS (Basic) | — | $22.89 | $22.78 | $16.65 | $13.92 | $12.47 | $9.30 | $10.49 |
| EPS (Diluted) | — | $22.79 | $22.66 | $16.58 | $13.88 | $12.39 | $9.24 | $10.38 |
| Shares Outstanding (Basic) | 34.8M | 35.2M | 35.6M | 35.5M | 35.7M | 37.2M | 38.3M | 39.0M |
| Shares Outstanding (Diluted) | 34.8M | 35.4M | 35.8M | 35.7M | 35.8M | 37.5M | 38.6M | 39.4M |
| Dividends Per Share | — | $5.05 | $4.55 | $4.36 | $4.10 | $3.53 | $3.08 | $2.95 |