Lennox International Inc.
LII · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,341,300 | $4,981,900 | $4,718,400 | $4,194,100 |
| % Growth | 7.2% | 5.6% | 12.5% | – |
| Cost of Goods Sold | $3,569,400 | $3,434,100 | $3,433,700 | $3,005,700 |
| Gross Profit | $1,771,900 | $1,547,800 | $1,284,700 | $1,188,400 |
| % Margin | 33.2% | 31.1% | 27.2% | 28.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $658,400 | $705,500 | $627,200 | $598,900 |
| SG&A Expenses | $730,600 | $705,500 | $627,200 | $598,900 |
| Sales & Mktg Exp. | $72,200 | $0 | $0 | $0 |
| Other Operating Expenses | $6,500 | $52,200 | $1,300 | -$800 |
| Operating Expenses | $737,100 | $757,700 | $628,500 | $598,100 |
| Operating Income | $1,034,800 | $790,100 | $656,200 | $590,300 |
| % Margin | 19.4% | 15.9% | 13.9% | 14.1% |
| Other Income/Exp. Net | -$41,000 | -$52,600 | -$40,400 | -$30,200 |
| Pre-Tax Income | $993,800 | $737,500 | $615,800 | $560,100 |
| Tax Expense | $186,900 | $147,400 | $118,700 | $96,100 |
| Net Income | $806,900 | $590,100 | $497,100 | $464,000 |
| % 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 | 35,600 | 35,500 | 35,700 | 37,200 |
| Weighted Avg Shares Out Dil | 35,800 | 35,700 | 35,800 | 37,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,400 | $4,300 | $1,100 | $1,000 |
| Interest Expense | $44,100 | $56,000 | $39,800 | $26,000 |
| Depreciation & Amortization | $95,100 | $86,000 | $77,900 | $72,400 |
| EBITDA | $1,133,000 | $879,500 | $733,500 | $658,500 |
| % Margin | 21.2% | 17.7% | 15.5% | 15.7% |