Lennox International (LII)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,426,800 | 1,500,900 | 1,072,600 | 1,345,000 | 1,498,100 |
| Cost of Goods | 958,200 | 978,400 | 744,100 | 889,700 | 1,009,700 |
| Gross Profit | 468,600 | 522,500 | 328,500 | 455,300 | 488,400 |
| Operating Expenses | 158,600 | 168,900 | 173,000 | 211,400 | 185,800 |
| Operating Income | 310,200 | 354,000 | 155,600 | 244,600 | 303,300 |
| Interest Expense | 10,500 | 8,300 | 6,200 | 5,500 | 8,900 |
| Other Income | -900 | -700 | -1,000 | -400 | -500 |
| Pre-tax Income | 298,800 | 345,000 | 148,400 | 238,700 | 293,900 |
| Income Tax | 53,000 | 67,400 | 28,100 | 41,000 | 54,900 |
| Net Income Continuous | 245,800 | 277,600 | 120,300 | 197,700 | 239,000 |
| Net Income | $245,800 | $277,600 | $120,300 | $197,700 | $239,000 |
| EPS Basic Total Ops | 7.01 | 7.86 | 3.39 | 5.56 | 6.71 |
| EPS Basic Continuous Ops | 7.00 | 7.86 | 3.39 | 5.55 | 6.71 |
| EPS Diluted Total Ops | 6.98 | 7.82 | 3.37 | 5.52 | 6.68 |
| EPS Diluted Continuous Ops | 6.98 | 7.82 | 3.37 | 5.52 | 6.68 |
| EPS Diluted Before Non-Recurring Items | 6.98 | 7.82 | 3.37 | 5.60 | 6.68 |
| EBITDA(a) | $337,200 | $380,800 | $181,200 | $270,100 | $323,700 |