Lennox International Residential Heating and Cooling — Cost of Goods Sold decreased by 0.7% to $467.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.5%, from $500.10M to $467.80M. Over 3 years (FY 2022 to FY 2025), Residential Heating and Cooling — Cost of Goods Sold shows relatively stable performance with a -0.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue suggests rising input costs or manufacturing inefficiencies, while a decrease suggests improved cost control or economies of scale.
The direct costs attributable to the production of residential HVAC equipment, including raw materials, direct labor, an...
Standard COGS metric across industrial manufacturing sectors.
lii_segment_residential_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 | $575.55M | $575.55M | $575.55M | $575.55M | $568.98M | $568.98M | $568.98M | $568.98M | $466.10M | $661.10M | $706.60M | $591.50M | $500.10M | $668.30M | $634.00M | $471.20M | $467.80M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -1.1% | +0.0% | +0.0% | +0.0% | -18.1% | +41.8% | +6.9% | -16.3% | -15.5% | +33.6% | -5.1% | -25.7% | -0.7% |
| YoY Change | — | — | — | — | -1.1% | -1.1% | -1.1% | -1.1% | -18.1% | +16.2% | +24.2% | +4.0% | +7.3% | +1.1% | -10.3% | -20.3% | -6.5% |