← LENNOX INTERNATIONAL INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.6b | $3.8b | $3.9b | $3.8b | $3.6b | $4.2b | $4.7b | $5.0b | $5.3b | $5.2b | |
| Cost of Revenue | $2.6b | $2.7b | $2.8b | $2.7b | $2.6b | $3.0b | $3.4b | $3.4b | $3.6b | $3.5b | |
| Gross Profit | $1.1b | $1.1b | $1.1b | $1.1b | $1.0b | $1.2b | $1.3b | $1.5b | $1.8b | $1.7b | |
| Operating Income (Loss) | $429.4m | $494.5m | $509.5m | $656.9m | $478.5m | $590.3m | $656.2m | $790.1m | $1.0b | $1.0b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $400k | $500k | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.2m) | $1.8m | ($1.7m) | $1.5m | $3.6m | — | $1.3m | $4.3m | ($7.7m) | $10.5m | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $374.8m | $402.5m | $428.7m | $383.2m | $268.4m | $307.8m | $340.2m | $471.4m | $620.2m | $584.9m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $6 | $7 | $9 | $10 | $9 | $12 | $14 | $17 | $23 | $23 | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $6 | $7 | $9 | $10 | $9 | $12 | $14 | $17 | $23 | $23 | |
| Income (Loss) from Equity Method Investments | $18.4m | $18.4m | $12.0m | $13.4m | $15.6m | $11.8m | $5.1m | $8.5m | $7.9m | $6.0m | |
| Investment Income, Interest | $1.1m | $1.5m | $800k | $1.1m | $1.4m | $1.0m | $1.1m | $4.3m | $5.4m | $5.5m | |
| Other Operating Income | $429.4m | $494.5m | $509.5m | $1.7m | $2.2m | $590.3m | $1.0m | $1.6m | $1.0b | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $402.7m | $464.0m | $467.9m | $507.9m | $445.2m | $560.1m | $615.8m | $737.5m | $993.8m | $996.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $278.6m | $307.1m | $360.3m | $408.8m | $357.1m | $464.0m | $497.1m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($800k) | ($1.4m) | ($1.3m) | ($100k) | ($800k) | $0 | $0 | — | — | — | |
| Net Income (Loss) Attributable to Parent | $277.8m | $305.7m | $359.0m | $408.7m | $356.3m | $464.0m | $497.1m | $590.1m | $806.9m | $805.8m | |
| Earnings Per Share, Basic | $6.39 | $7.25 | $8.84 | $10.49 | $9.30 | $12.47 | $13.92 | $16.61 | $22.67 | $22.89 | |
| Earnings Per Share, Diluted | $6.32 | $7.14 | $8.74 | $10.38 | $9.24 | $12.39 | $13.88 | $16.54 | $22.54 | $22.79 | |
| Common Stock, Dividends, Per Share, Declared | $1.65 | $1.96 | $2.43 | $2.95 | $3.08 | $3.53 | $4.10 | $4.36 | $4.55 | $5.05 | |
| Weighted Average Number of Shares Outstanding, Basic | 43.4m | 42.2m | 40.6m | 39.0m | 38.3m | 37.2m | 35.7m | 35.5m | 35.6m | 35.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 44.0m | 42.8m | 41.1m | 39.4m | 38.6m | 37.5m | 35.8m | 35.7m | 35.8m | 35.4m | |
| Selling, General and Administrative Expense | $621.0m | $637.7m | $608.2m | $585.9m | $555.9m | $598.9m | $627.2m | $705.5m | $730.6m | $681.4m | |
| Other Nonoperating Income (Expense) | $300k | $100k | ($3.3m) | ($2.3m) | ($4.4m) | ($4.0m) | ($1.9m) | ($100k) | ($1.9m) | ($3.4m) | |
| Business Combination, Acquisition Related Costs | $400k | $1.1m | — | — | — | — | — | — | — | $10.3m | |
| Current Income Tax Expense (Benefit) | $130.2m | $113.6m | $81.9m | $79.4m | $80.6m | $102.4m | $133.4m | $172.9m | $211.5m | $170.9m | |
| Environmental Remediation Expense | $1.9m | $2.2m | $2.2m | $5.7m | ($1.4m) | — | $7.5m | $15.6m | $6.8m | $10.9m | |
| Interest Expense | $27.0m | $30.6m | $38.3m | $47.5m | $28.3m | $25.0m | $38.7m | $51.7m | $38.7m | $40.9m | |
| Marketing and Advertising Expense | $41.0m | $45.0m | $42.5m | $43.7m | $26.5m | $26.9m | $32.4m | $39.5m | $49.7m | $34.4m | |
| Other Expenses | $0 | — | $1.8m | $1.8m | $0 | — | — | — | — | — | |
| Research and Development Expense | $64.6m | $73.6m | $72.2m | $69.9m | $66.8m | $76.1m | $80.3m | $94.0m | $93.6m | $103.4m | |
| Restructuring and Related Cost, Incurred Cost | $1.8m | $3.2m | $3.0m | $10.3m | $10.8m | — | — | — | — | — | |
| Restructuring Costs | ($800k) | $800k | $1.3m | $6.8m | $3.4m | $1.1m | $1.0m | $2.6m | $0 | $3.3m | |
| Income Tax Expense (Benefit) | $124.1m | $156.9m | $107.6m | $99.1m | $88.1m | $96.1m | $118.7m | $147.4m | $186.9m | $191.0m | |
| Other Operating Income (Expense), Net | ($11.3m) | ($8.2m) | ($13.4m) | ($8.3m) | ($7.4m) | ($9.2m) | ($4.9m) | ($8.5m) | ($12.9m) | ($12.0m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.