Lennox International (LII)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 1,135,100 | 1,195,000 | 1,426,800 | 1,500,900 | 1,072,600 |
| Cost of Goods | 783,800 | 792,200 | 958,200 | 978,400 | 731,700 |
| Gross Profit | 351,300 | 402,800 | 468,600 | 522,500 | 340,900 |
| Operating Expenses | 188,600 | 193,700 | 158,600 | 168,900 | 173,600 |
| Operating Income | 163,500 | 209,300 | 310,200 | 354,000 | 168,000 |
| Interest Expense | 15,200 | 15,900 | 10,500 | 8,300 | 6,200 |
| Other Income | -1,400 | -1,200 | -900 | -700 | -1,000 |
| Pre-tax Income | 146,900 | 192,200 | 298,800 | 345,000 | 160,800 |
| Income Tax | 29,700 | 39,400 | 53,000 | 67,400 | 31,200 |
| Net Income Continuous | 117,200 | 152,800 | 245,800 | 277,600 | 129,600 |
| Net Income | $117,200 | $152,800 | $245,800 | $277,600 | $129,600 |
| EPS Basic Total Ops | 3.37 | 4.37 | 7.01 | 7.86 | 3.65 |
| EPS Basic Continuous Ops | 3.37 | 4.37 | 7.00 | 7.86 | 3.65 |
| EPS Diluted Total Ops | 3.35 | 4.36 | 6.98 | 7.82 | 3.63 |
| EPS Diluted Continuous Ops | 3.35 | 4.33 | 6.98 | 7.82 | 3.63 |
| EPS Diluted Before Non-Recurring Items | N/A | 4.45 | 6.98 | 7.82 | 3.37 |
| EBITDA(a) | $192,700 | $242,400 | $337,200 | $380,800 | $193,600 |