Operating Expenses

D&A

Lennox International D&A decreased by 11.8% to $29.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $25.60M to $29.20M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 11.6% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 29, 2026

How to read this metric

Higher levels often indicate significant recent capital investment or large historical acquisitions, while lower levels may suggest aging assets.

Detailed definition

Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...

Peer comparison

High in capital-intensive industries like healthcare and manufacturing; peers often report this as a significant non-cash drag on earnings.

Metric ID: depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$18.20M$17.70M$19.10M$18.80M$19.00M$18.40M$21.70M$19.60M$20.90M$21.50M$24.00M$24.00M$25.20M$20.40M$25.50M$25.60M$26.80M$27.00M$33.10M$29.20M
QoQ Change-2.7%+7.9%-1.6%+1.1%-3.2%+17.9%-9.7%+6.6%+2.9%+11.6%+0.0%+5.0%-19.0%+25.0%+0.4%+4.7%+0.7%+22.6%-11.8%
YoY Change+4.4%+4.0%+13.6%+4.3%+10.0%+16.8%+10.6%+22.4%+20.6%-5.1%+6.3%+6.7%+6.3%+32.4%+29.8%+14.1%
Range$17.70M$33.10M
CAGR+10.5%
Avg YoY Growth+12.3%
Median YoY Growth+10.3%

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Commercial Heating and Cooling$6.30M$6.50M$7.10M$7.90M$8.00M$8.60M$11.50M$11.70M
Residential Heating and Cooling$11.50M$6.20M$10.50M$10.40M$11.50M$11.50M$13.50M$10.70M
Corporate Segment and Other Operating Segment$7.40M$7.70M$7.90M$7.30M$7.30M$6.90M
Total$25.20M$20.40M$25.50M$25.60M$26.80M$27.00M$33.10M$29.20M

Corporate Segment and Other Operating Segment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Lennox International's d&a?
Lennox International (LII) reported d&a of $29.20M in Q1 2026.
How has Lennox International's d&a changed year-over-year?
Lennox International's d&a increased by 14.1% year-over-year, from $25.60M to $29.20M.
What is the long-term trend for Lennox International's d&a?
Over 4 years (2021 to 2025), Lennox International's d&a has grown at a 11.6% compound annual growth rate (CAGR), from $72.40M to $112.50M.
What does d&a mean?
The non-cash expense that spreads the cost of physical and intangible assets over their useful life.