D&A
Lennox International D&A decreased by 11.8% to $29.2M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.1%, from $25.6M to $29.2M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 11.6% CAGR.
Analysis
How to read this metric
High levels relative to revenue indicate a capital-intensive business, while trends help estimate ongoing capital expenditure requirements.
Detailed definition
Depreciation and amortization represent the systematic allocation of the cost of tangible and intangible assets over the...
Peer comparison
Standard across all capital-intensive industries like manufacturing, utilities, and telecommunications.
depreciation_and_amortization_cfHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $18.2M | $17.7M | $19.1M | $18.8M | $19M | $18.4M | $21.7M | $19.6M | $20.9M | $21.5M | $24M | $24M | $25.2M | $20.4M | $25.5M | $25.6M | $26.8M | $27M | $33.1M | $29.2M |
| 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% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Commercial Heating and Cooling | $6.3M | $6.5M | $7.1M | $7.9M | $8M | $8.6M | $11.5M | $11.7M |
| Residential Heating and Cooling | $11.5M | $6.2M | $10.5M | $10.4M | $11.5M | $11.5M | $13.5M | $10.7M |
| Corporate Segment and Other Operating Segment | $7.4M | $7.7M | $7.9M | $7.3M | $7.3M | $6.9M | — | — |
| Total | $25.2M | $20.4M | $25.5M | $25.6M | $26.8M | $27M | $33.1M | $29.2M |
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.
D&A at Other Companies
Frequently Asked Questions
- What is Lennox International's d&a?
- Lennox International (LII) reported d&a of $29.2M 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 $25.6M to $29.2M.
- 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 $72.4M to $112.5M.
- What does d&a mean?
- The non-cash expense that spreads the cost of assets over their useful life.