Lennox International Residential Heating and Cooling — D&A decreased by 20.7% to $10.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.9%, from $10.40M to $10.70M. Over 4 years (FY 2021 to FY 2025), Residential Heating and Cooling — D&A shows an upward trend with a 14.2% CAGR.
Rising levels often correlate with increased capital investment, while stable levels reflect a steady asset base.
The non-cash expense allocated to the residential segment to account for the wear and tear of physical assets and the ex...
Standard non-cash expense metric.
lii_segment_residential_heating_and_cooling_depreciation_and_amortization| 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 | $6.90M | $6.90M | $6.90M | $7.88M | $7.88M | $7.88M | $7.88M | $8.83M | $8.83M | $8.83M | $8.83M | $10.80M | $11.50M | $6.20M | $10.50M | $10.40M | $11.50M | $11.50M | $13.50M | $10.70M |
| QoQ Change | — | +0.0% | +0.0% | +14.1% | +0.0% | +0.0% | +0.0% | +12.1% | +0.0% | +0.0% | +0.0% | +22.4% | +6.5% | -46.1% | +69.4% | -1.0% | +10.6% | +0.0% | +17.4% | -20.7% |
| YoY Change | — | — | — | — | +14.1% | +14.1% | +14.1% | +12.1% | +12.1% | +12.1% | +12.1% | +22.4% | +30.3% | -29.7% | +19.0% | -3.7% | +0.0% | +85.5% | +28.6% | +2.9% |