Growth Metrics

Lennox International (LII) Other Operating Expenses (2013 - 2026)

Lennox International's quarterly Other Operating Expenses came in at -$2.2 million in Q1 2026, up 21.43% year-on-year from -$1.8 million in Q1 2025, and up 82.54% quarter-over-quarter from -$12.6 million in Q4 2025.

Lennox International has reported Other Operating Expenses for 14 years, with the latest figure at -$2.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 21.43% year-over-year to -$2.2 million; the trailing twelve-month figure through Mar 2026 stood at -$11.4 million (up 5.0% YoY), and the FY2025 full-year result was -$12.0 million, up 6.98% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at -$2.2 million, up from -$12.6 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $2.7 million in Q2 2025, with the low at -$12.6 million in Q4 2025.
  • Average Other Operating Expenses over 5 years is -$2.3 million, with a median of -$2.4 million recorded in 2024.
  • Year-over-year, Other Operating Expenses slumped 1133.33% in 2024 and soared 172.97% in 2025.
  • Tracing LII's Other Operating Expenses over 5 years: stood at $500000.0 in 2022, then tumbled by 760.0% to -$3.3 million in 2023, then increased by 27.27% to -$2.4 million in 2024, then plunged by 425.0% to -$12.6 million in 2025, then surged by 82.54% to -$2.2 million in 2026.
  • The last three Other Operating Expenses figures came in at -$2.2 million (Q1 2026), -$12.6 million (Q4 2025), and $700000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn

Historic Data

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DateValue
Mar 31, 2026 -2.20 Mn
Dec 31, 2025 -12.60 Mn
Sep 30, 2025 700,000.00
Jun 30, 2025 2.70 Mn
Mar 31, 2025 -2.80 Mn
Dec 31, 2024 -2.40 Mn
Sep 30, 2024 -3.10 Mn
Jun 30, 2024 -3.70 Mn
Mar 31, 2024 -3.70 Mn
Dec 31, 2023 -3.30 Mn
Sep 30, 2023 -3.50 Mn
Jun 30, 2023 -800,000.00
Mar 31, 2023 -300,000.00
Dec 31, 2022 500,000.00
Sep 30, 2022 -3.30 Mn
Jun 30, 2022 -1.60 Mn
Mar 31, 2022 -400,000.00
Dec 31, 2021 -4.50 Mn
Sep 30, 2021 -2.10 Mn
Jun 30, 2021 -2.30 Mn
Mar 31, 2021 -300,000.00
Dec 31, 2020 -1.80 Mn
Sep 30, 2020 -3.40 Mn
Jun 30, 2020 -3.60 Mn
Mar 31, 2020 1.00 Mn
Dec 31, 2019 -3.00 Mn
Sep 30, 2019 -2.20 Mn
Jun 30, 2019 -2.10 Mn
Mar 31, 2019 -1.10 Mn
Dec 31, 2018 -13.10 Mn
Sep 30, 2018 -2.70 Mn
Jun 30, 2018 -31.40 Mn
Mar 31, 2018 -10.30 Mn
Dec 31, 2017 1.40 Mn
Sep 30, 2017 -3.00 Mn
Mar 31, 2017 -3.10 Mn
Dec 31, 2016 -5.80 Mn
Sep 30, 2016 -700,000.00
Jun 30, 2016 -400,000.00
Mar 31, 2016 -4.30 Mn
Dec 31, 2015 -6.80 Mn
Sep 30, 2015 -6.00 Mn
Jun 30, 2015 -3.30 Mn
Mar 31, 2015 -5.60 Mn
Dec 31, 2014 -3.30 Mn
Sep 30, 2014 -2.10 Mn
Jun 30, 2014 1.00 Mn
Mar 31, 2014 -2.40 Mn
Dec 31, 2013 -6.50 Mn
Sep 30, 2013 300,000.00
Jun 30, 2013 -2.10 Mn
Mar 31, 2013 -1.10 Mn