Lennox International LII Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue, Net by Business | ||||||
| Commercial Heating and Cooling | $1.99B+7.2% | $1.85B+2.1% | $1.81B+2.8% | $1.77B+1.3% | $1.74B-1.2% | |
| Residential Heating and Cooling | $3.27B-2.1% | $3.34B-5.3% | $3.53B-3.3% | $3.65B+0.7% | $3.62B+1.3% | |
| Other (income) expense by Business | ||||||
| Commercial Heating and Cooling | -$3.3M-37.5% | -$2.4M+17.2% | -$2.9M+23.7% | -$3.8M+13.6% | -$4.4M+15.4% | |
| Residential Heating and Cooling | -$15.9M-3.2% | -$15.4M— | —— | —— | —— | |
| Segment Profit And Loss by Business | ||||||
| Commercial Heating and Cooling | $476.3M+8.4% | $439.5M+4.9% | $418.9M+7.2% | $390.8M+2.2% | $382.3M-4.8% | |
| Residential Heating and Cooling | $698.2M-5.1% | $735.6M-5.1% | $775.4M-3.0% | $799M+3.5% | $772.3M+1.6% | |
| Total income from equity method investments by Business | ||||||
| Residential Heating and Cooling | -$5.8M-7.4% | -$5.4M+1.8% | -$5.5M-31.0% | -$4.2M0.0% | -$4.2M+4.5% | |
| SG&A by Business | ||||||
| Commercial Heating and Cooling | $254.1M+5.7% | $240.5M-0.4% | $241.5M-0.4% | $242.5M+2.5% | $236.7M+3.0% | |
| Residential Heating and Cooling | $348.4M-0.3% | $349.6M-6.1% | $372.3M-4.9% | $391.5M-0.8% | $394.6M+0.2% | |
| Total Assets by Business | ||||||
| Commercial Heating and Cooling | $6.07B+12.8% | $5.39B+13.5% | $4.74B— | —— | —— | |
| Residential Heating and Cooling | $7.91B+4.2% | $7.59B+3.4% | $7.34B— | —— | —— | |
| Cost of Goods Sold by Business | ||||||
| Commercial Heating and Cooling | $1.26B+7.2% | $1.17B+1.5% | $1.16B+1.8% | $1.14B+0.7% | $1.13B-0.8% | |
| Residential Heating and Cooling | $2.24B-1.4% | $2.27B-5.0% | $2.39B-2.9% | $2.47B+0.3% | $2.46B+1.4% | |
| Payments to Acquire Property, Plant, and Equipment by Business | ||||||
| Commercial Heating and Cooling | $38.9M+3.2% | $37.7M-28.3% | $52.6M+9.4% | $48.1M-10.4% | $53.7M-7.1% | |
| Residential Heating and Cooling | $52.7M+7.6% | $49M-22.1% | $62.9M-13.2% | $72.5M-3.7% | $75.3M-3.6% | |
| Goodwill by Business | ||||||
| Commercial Heating and Cooling | $1.21B+22.3% | $991.9M+27.9% | $775.6M0.0% | $775.5M0.0% | $775.4M0.0% | |
| Residential Heating and Cooling | $227.8M+37.8% | $165.3M+58.3% | $104.4M0.0% | $104.4M0.0% | $104.4M0.0% | |
| D&A by Business | ||||||
| Commercial Heating and Cooling | $39.8M+10.6% | $36M+13.9% | $31.6M+7.1% | $29.5M+6.1% | $27.8M+8.6% | |
| Residential Heating and Cooling | $47.2M+0.6% | $46.9M+6.8% | $43.9M+13.7% | $38.6M0.0% | $38.6M-1.0% |
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.
