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
DateValue
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