Lennox International (LII) Cost of Revenue (2009 - 2026)
Lennox International (LII) recorded quarterly Cost of Revenue of $783.8 million in Q1 2026, down 2.72% quarter-over-quarter from $805.7 million in Q4 2025, and up 7.12% on a YoY basis from $731.7 million in Q1 2025.
Lennox International (LII) Cost of Revenue (2009 - 2026) Analysis & Trends
Lennox International's Cost of Revenue history runs 18 years deep, the most recent figure standing at $783.8 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 7.12% year-over-year to $783.8 million; the TTM figure through Mar 2026 stood at $3.5 billion (down 2.12% YoY), while the FY2025 annual figure was $3.5 billion, down 2.9% from the prior year.
- Cost of Revenue was $783.8 million for Q1 2026 at Lennox International, down from $805.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.0 billion in Q3 2024 to a low of $33.7 million in Q4 2022.
- Historically, Cost of Revenue has averaged $817.6 million across 5 years, with a median of $884.1 million in 2024.
- Biggest YoY gain for Cost of Revenue was 5487.12% in 2022; the steepest drop was 9.41% in 2022.
- A 5-year view of Cost of Revenue shows it stood at $33.7 million in 2022, then jumped by 2269.73% to $798.6 million in 2023, then gained by 10.71% to $884.1 million in 2024, then slipped by 8.87% to $805.7 million in 2025, then decreased by 2.72% to $783.8 million in 2026.
- The last three Cost of Revenue figures came in at $783.8 million (Q1 2026), $805.7 million (Q4 2025), and $939.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 3.24 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 3.72 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 525.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 783.80 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 1.23 Bn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 688.90 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 336.20 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 1.55 Bn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 314.45 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | 1.76 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 783.80 Mn |
| Mar 31, 2026 | 783.80 Mn |
| Dec 31, 2025 | 805.70 Mn |
| Dec 31, 2025 | 805.70 Mn |
| Sep 30, 2025 | 939.60 Mn |
| Sep 30, 2025 | 939.60 Mn |
| Jun 30, 2025 | 983.40 Mn |
| Jun 30, 2025 | 983.40 Mn |
| Mar 31, 2025 | 731.70 Mn |
| Mar 31, 2025 | 731.70 Mn |
| Dec 31, 2024 | 884.10 Mn |
| Dec 31, 2024 | 884.10 Mn |
| Sep 30, 2024 | 1.01 Bn |
| Sep 30, 2024 | 1.01 Bn |
| Jun 30, 2024 | 962.90 Mn |
| Jun 30, 2024 | 962.90 Mn |
| Mar 31, 2024 | 707.10 Mn |
| Mar 31, 2024 | 707.10 Mn |
| Dec 31, 2023 | 798.60 Mn |
| Dec 31, 2023 | 798.60 Mn |