Financials in USD. Standardized financial statements.
A compact view of how Lennox International Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.20B | $5.34B | $4.98B | $4.72B | $4.19B | $3.63B | $3.81B | $3.88B | $3.84B | $3.64B |
| Revenue Growth? | -2.7% | +7.2% | +5.6% | +12.5% | +15.4% | -4.5% | -2.0% | +1.2% | +5.4% | 0.0% |
| Cost of Revenue? | $3.48B | $3.57B | $3.43B | $3.43B | $3.01B | $2.59B | $2.73B | $2.77B | $2.71B | $2.57B |
| Gross Profit? | $1.72B | $1.77B | $1.55B | $1.28B | $1.19B | $1.04B | $1.08B | $1.11B | $1.13B | $1.08B |
| Gross Margin? | +33.0% | +33.2% | +31.1% | +27.2% | +28.3% | +28.6% | +28.4% | +28.6% | +29.3% | +29.6% |
| Operating Expenses? | $699.70M | $737.10M | $757.70M | $628.50M | $598.10M | $561.60M | $422.90M | $601.30M | $630.70M | $647.10M |
| Operating Income? | $1.02B | $1.03B | $790.10M | $656.20M | $590.30M | $478.50M | $656.90M | $509.90M | $494.50M | $429.40M |
| EBITDA? | $1.12B | $1.13B | $879.50M | $733.50M | $658.50M | $547.50M | $627.60M | $573.00M | $560.70M | $488.90M |
| Income Before Tax | $970.90M | $993.80M | $737.50M | $615.80M | $560.10M | $445.20M | $507.90M | $467.90M | $464.00M | $402.70M |
| Income Tax Expense | $184.70M | $186.90M | $147.40M | $118.70M | $96.10M | $88.10M | $99.10M | $107.60M | $156.90M | $124.10M |
| Net Income? | $786.20M | $806.90M | $590.10M | $497.10M | $464.00M | $356.30M | $408.70M | $359.00M | $305.70M | $277.80M |
| EPS? | $22.31 | $22.67 | $16.62 | $13.92 | $12.47 | $9.30 | $10.48 | $8.84 | $7.25 | $6.39 |
| Diluted EPS? | $22.22 | $22.54 | $16.53 | $13.89 | $12.37 | $9.23 | $10.37 | $8.73 | $7.14 | $6.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality