Lennox International Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,059.90M	964.80M	1,013.40M	1,366.30M	1,244.90M	1,093.80M	1,049.40M	1,411.40M	1,366.30M	1,154.80M	1,047.10M	1,451.10M	1,498.10M	1,345.00M	1,072.60M	1,500.90M	1,426.80M	1,195.00M	1,135.10M	1,545.30M
Cost of Revenue (Quarter)	16.30M	37.20M	745.20M	969.20M	910.70M	33.70M	742.80M	953.60M	937.80M	798.60M	707.10M	962.90M	1,009.70M	884.10M	731.70M	983.40M	939.60M	805.70M	783.80M	1,005.80M
Gross Profit (Quarter)	295.20M	253.60M	268.20M	397.10M	334.20M	285.20M	306.60M	457.80M	428.50M	356.20M	340.00M	488.20M	488.40M	460.90M	340.90M	517.50M	487.20M	389.30M	351.30M	539.50M
Operating items
Selling, General & Administrative (Quarter)	134.20M	151.50M	155.30M	169.60M	147.30M	155.00M	167.50M	181.30M	178.90M	177.90M	170.70M	168.50M	184.40M	207.00M	171.30M	173.30M	161.60M	175.20M	185.20M	183.10M
Restructuring Costs (Quarter)	0.30M	0.20M	0.50M	0.50M	0.20M	0.30M			0.30M	2.90M
Other Operating Expenses (Quarter)	-2.10M	-4.50M	-0.40M	-1.60M	-3.30M	0.50M	-0.30M	-0.80M	-3.50M	-3.30M	-3.70M	-3.70M	-3.10M	-2.40M	-2.80M	2.70M	0.70M	-12.60M	-2.20M	-2.40M
Operating Expenses (Quarter)	134.50M	151.70M	155.80M	170.10M	147.50M	155.30M	167.50M	181.30M	179.20M	180.80M	170.70M	168.50M	184.40M	207.00M	171.30M	173.30M	161.60M	175.20M	185.20M	183.10M
Operating Income (Quarter)	162.70M	97.60M	111.90M	226.90M	185.80M	131.60M	139.50M	278.80M	186.80M	186.70M	166.80M	320.10M	303.30M	250.20M	168.00M	349.00M	328.80M	195.80M	163.50M	355.00M
EBIT (Quarter)	162.70M	97.60M	111.90M	226.90M	185.80M	131.60M	139.50M	278.80M	186.80M	186.70M	166.80M	320.10M	303.30M	250.20M	168.00M	349.00M	328.80M	195.80M	163.50M	355.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-1.10M	-1.10M	-0.60M	-0.70M	-0.70M				-0.10M	-0.20M	-0.80M	-0.30M	-0.40M	-0.40M	-0.90M	-0.60M	-0.80M	-1.10M	-0.90M	-0.60M
Net income details
EBT (Quarter)	154.80M	90.20M	104.40M	217.30M	174.60M	119.50M	125.10M	263.70M	175.20M	174.80M	154.20M	307.00M	293.90M	244.30M	160.80M	340.00M	317.40M	178.70M	146.90M	339.60M
Tax Provisions (Quarter)	28.50M	6.70M	20.80M	40.10M	32.70M	25.10M	27.10M	46.50M	44.80M	29.20M	29.90M	61.10M	54.90M	42.40M	31.20M	66.10M	57.50M	36.20M	29.70M	70.60M
Profit After Tax (Quarter)	126.30M	83.50M	83.60M	177.20M	141.90M	94.40M	98.00M	217.20M	130.40M	145.60M	124.30M	245.90M	239.00M	201.90M	129.60M	273.90M	259.90M	142.50M	117.20M	269.00M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	126.30M	83.50M	83.60M	177.20M	141.90M	94.40M	98.00M	217.20M	130.40M	145.60M	124.30M	245.90M	239.00M	201.90M	129.60M	273.90M	259.90M	142.50M	117.20M	269.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)		0.10M	83.60M	177.20M			98.00M	217.20M	130.40M	145.60M	124.30M	245.90M	239.00M	201.90M	129.60M	273.90M	259.90M	142.50M	117.20M	269.00M
Income towards Parent Company (Quarter)		0.10M	83.60M	177.20M			98.00M	217.20M	130.40M	145.60M	124.30M	245.90M	239.00M	201.90M	129.60M	273.90M	259.90M	142.50M	117.20M	269.00M
Net Income towards Common Stockholders (Quarter)		0.10M	83.60M	177.20M			98.00M	217.20M	130.40M	145.60M	124.30M	245.90M	239.00M	201.90M	129.60M	273.90M	259.90M	142.50M	117.20M	269.00M
Additional items
EPS (Basic) (Quarter)		0.00	2.30	4.98			2.76	6.12	3.67	4.10	3.49	6.91	6.71	5.67	3.65	7.76	7.40	4.05	3.37	7.75
EPS (Diluted) (Quarter)		0.00	2.29	4.96			2.75	6.10	3.65	4.08	3.47	6.87	6.68	5.64	3.63	7.72	7.38	4.03	3.35	7.73
Shares Outstanding (Quarter)	36.80M	37.20M	36.30M	35.60M	35.40M	35.70M	35.50M	35.50M	35.50M	35.50M	35.60M	35.60M	35.60M	35.60M	35.50M	35.30M	35.10M	35.20M	34.80M	34.70M
Shares Outstanding (Diluted) (Quarter)	37.00M	37.50M	36.50M	35.70M	35.50M	35.80M	35.60M	35.60M	35.70M	35.70M	35.80M	35.80M	35.80M	35.80M	35.70M	35.50M	35.20M	35.40M	35.00M	34.80M
Shares Outstanding (Entity) (Quarter)	36.80M	37.20M	36.30M	35.60M	35.40M	35.70M	35.50M	35.50M	35.50M	35.50M	35.60M	35.60M	35.60M	35.60M	35.50M	35.30M	35.10M	35.20M	34.80M	34.70M
EBITDA (Quarter)	162.70M	97.60M	111.90M	226.90M	185.80M	131.60M	139.50M	278.80M	186.80M	186.70M	166.80M	320.10M	303.30M	250.20M	168.00M	349.00M	328.80M	195.80M	163.50M	355.00M
Interest Expenses (Quarter)	38.40M	5.00M	38.50M	39.50M	39.80M	12.60M	42.30M	44.20M	44.00M	11.30M	21.80M	12.50M	8.90M	12.00M	19.20M	8.30M	10.50M	50.90M	56.20M	54.70M
Tax Rate (Quarter)	18.41%	7.43%	19.92%	18.45%	18.73%	21.00%	21.66%	17.63%	25.57%	16.70%	19.39%	19.90%	18.68%	17.36%	19.40%	19.44%	18.12%	20.26%	20.22%	20.79%

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Lennox International LII Income Statement (2009-2026)

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Lennox International LII Income Statement (2009-2026)

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