Lennox International LII Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue, Net by Business | ||||||
| Commercial Heating and Cooling | $485.1M-2.0% | $495.2M-3.6% | $513.9M+4.5% | $491.6M+40.0% | $351.2M-23.3% | |
| Residential Heating and Cooling | $650M-7.1% | $699.8M-23.3% | $912.9M-9.6% | $1.01B+39.9% | $721.4M-18.7% | |
| Other (income) expense by Business | ||||||
| Commercial Heating and Cooling | -$700K-40.0% | -$500K+58.3% | -$1.2M-33.3% | -$900K-550% | $200K+120% | |
| Residential Heating and Cooling | -$1.5M+58.3% | -$3.6M+30.8% | -$5.2M+7.1% | -$5.6M-460% | -$1M— | |
| Segment Profit And Loss by Business | ||||||
| Commercial Heating and Cooling | $95.6M-23.0% | $124.2M-7.3% | $134M+9.4% | $122.5M+108% | $58.8M-43.2% | |
| Residential Heating and Cooling | $86.5M-43.7% | $153.6M-24.3% | $202.9M-20.5% | $255.2M+106% | $123.9M-35.9% | |
| Total income from equity method investments by Business | ||||||
| Commercial Heating and Cooling | -$100K— | —— | -$300K+25.0% | -$400K0.0% | -$400K+66.7% | |
| Residential Heating and Cooling | -$1.1M-83.3% | -$600K+75.0% | -$2.4M-41.2% | -$1.7M-143% | -$700K0.0% | |
| SG&A by Business | ||||||
| Commercial Heating and Cooling | $74M+21.3% | $61M+5.2% | $58M-5.1% | $61.1M+1.2% | $60.4M-2.6% | |
| Residential Heating and Cooling | $97.2M+23.7% | $78.6M-3.2% | $81.2M-11.2% | $91.4M-7.1% | $98.4M-2.9% | |
| Total Assets by Business | ||||||
| Commercial Heating and Cooling | $1.8B+2.8% | $1.75B+36.2% | $1.28B+2.6% | $1.25B+12.7% | $1.11B+0.2% | |
| Residential Heating and Cooling | $2.08B+5.4% | $1.97B+5.4% | $1.87B-6.0% | $1.99B+12.9% | $1.76B+2.3% | |
| Cost of Goods Sold by Business | ||||||
| Commercial Heating and Cooling | $316.2M+1.8% | $310.5M-3.9% | $323.1M+4.6% | $308.9M+33.3% | $231.8M-20.9% | |
| Residential Heating and Cooling | $467.8M-0.7% | $471.2M-25.7% | $634M-5.1% | $668.3M+33.6% | $500.1M-15.5% | |
| Payments to Acquire Property, Plant, and Equipment by Business | ||||||
| Commercial Heating and Cooling | $7.5M+134% | $3.2M-85.5% | $22M+255% | $6.2M-1.6% | $6.3M-65.2% | |
| Residential Heating and Cooling | $15.1M-18.8% | $18.6M+158% | $7.2M-39.0% | $11.8M+3.5% | $11.4M-64.9% | |
| Goodwill by Business | ||||||
| Commercial Heating and Cooling | $415.1M+1.2% | $410.2M+112% | $193.9M0.0% | $193.9M0.0% | $193.9M0.0% | |
| Residential Heating and Cooling | $88.6M+1.8% | $87M+233% | $26.1M0.0% | $26.1M0.0% | $26.1M0.0% | |
| D&A by Business | ||||||
| Commercial Heating and Cooling | $11.7M+1.7% | $11.5M+33.7% | $8.6M+7.5% | $8M+1.3% | $7.9M+11.3% | |
| Residential Heating and Cooling | $10.7M-20.7% | $13.5M+17.4% | $11.5M0.0% | $11.5M+10.6% | $10.4M-1.0% | |
| Goodwill adjustment by Business | ||||||
| Commercial Heating and Cooling | $4.9M— | —— | $0— | $0— | $0+100% | |
| Residential Heating and Cooling | $1.6M— | —— | $0— | $0— | $0— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Lennox International break its business down?
- Lennox International (LII) reports revenue, net by business across 2 parts — Commercial Heating and Cooling and Residential Heating and Cooling. Each is extracted from the segment footnotes and tracked over time.
- Where does Lennox International's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Lennox International's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
