Lennox International Inc.
LII · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,341 | $4,982 | $4,718 | $4,194 |
| % Growth | 7.2% | 5.6% | 12.5% | – |
| Cost of Goods Sold | $3,569 | $3,434 | $3,434 | $3,006 |
| Gross Profit | $1,772 | $1,548 | $1,285 | $1,188 |
| % Margin | 33.2% | 31.1% | 27.2% | 28.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $658 | $706 | $627 | $599 |
| SG&A Expenses | $731 | $706 | $627 | $599 |
| Sales & Mktg Exp. | $72 | $0 | $0 | $0 |
| Other Operating Expenses | $7 | $52 | $1 | -$1 |
| Operating Expenses | $737 | $758 | $629 | $598 |
| Operating Income | $1,035 | $790 | $656 | $590 |
| % Margin | 19.4% | 15.9% | 13.9% | 14.1% |
| Other Income/Exp. Net | -$41 | -$53 | -$40 | -$30 |
| Pre-Tax Income | $994 | $738 | $616 | $560 |
| Tax Expense | $187 | $147 | $119 | $96 |
| Net Income | $807 | $590 | $497 | $464 |
| % Margin | 15.1% | 11.8% | 10.5% | 11.1% |
| EPS | 22.67 | 16.62 | 13.92 | 12.47 |
| % Growth | 36.4% | 19.4% | 11.6% | – |
| EPS Diluted | 22.54 | 16.53 | 13.89 | 12.37 |
| Weighted Avg Shares Out | 36 | 36 | 36 | 37 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 38 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $4 | $1 | $1 |
| Interest Expense | $44 | $56 | $40 | $26 |
| Depreciation & Amortization | $95 | $86 | $78 | $72 |
| EBITDA | $1,133 | $880 | $734 | $659 |
| % Margin | 21.2% | 17.7% | 15.5% | 15.7% |