Lennox International Commercial Heating and Cooling — Cost of Goods Sold increased by 1.8% to $316.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.4%, from $231.80M to $316.20M. Over 3 years (FY 2022 to FY 2025), Commercial Heating and Cooling — Cost of Goods Sold shows an upward trend with a 7.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A decrease relative to revenue indicates improved manufacturing efficiency, while an increase may signal rising material costs or production inefficiencies.
Includes the direct costs attributable to the production and delivery of commercial HVAC equipment and services. This en...
Standard industrial metric; comparable to cost of sales reported by other HVAC and building technology firms.
lii_segment_commercial_heating_and_cooling_cost_of_goods_sold| 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 | $237.13M | $237.13M | $237.13M | $237.13M | $244.48M | $244.48M | $244.48M | $244.48M | $241.30M | $301.00M | $302.50M | $293.00M | $231.80M | $308.90M | $323.10M | $310.50M | $316.20M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.1% | +0.0% | +0.0% | +0.0% | -1.3% | +24.7% | +0.5% | -3.1% | -20.9% | +33.3% | +4.6% | -3.9% | +1.8% |
| YoY Change | — | — | — | — | +3.1% | +3.1% | +3.1% | +3.1% | -1.3% | +23.1% | +23.7% | +19.8% | -3.9% | +2.6% | +6.8% | +6.0% | +36.4% |