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+38.1% | $495.2M+8.2% | $513.9M+10.4% | $491.6M+4.9% | $351.2M-5.7% | |
| Residential Heating and Cooling | $650M-9.9% | $699.8M-21.1% | $912.9M-11.6% | $1.01B+2.7% | $721.4M+6.9% | |
| Other (income) expense by Business | ||||||
| Commercial Heating and Cooling | -$700K-450% | -$500K+50.0% | -$1.2M+42.9% | -$900K+40.0% | $200K+133% | |
| Residential Heating and Cooling | -$1.5M-50.0% | -$3.6M— | -$5.2M-643% | -$5.6M-211% | -$1M+9.1% | |
| Segment Profit And Loss by Business | ||||||
| Commercial Heating and Cooling | $95.6M+62.6% | $124.2M+19.9% | $134M+26.5% | $122.5M+7.5% | $58.8M-24.8% | |
| Residential Heating and Cooling | $86.5M-30.2% | $153.6M-20.6% | $202.9M-10.4% | $255.2M+11.7% | $123.9M+10.5% | |
| Total income from equity method investments by Business | ||||||
| Commercial Heating and Cooling | -$100K+75.0% | —— | -$300K+72.7% | -$400K+50.0% | -$400K0.0% | |
| Residential Heating and Cooling | -$1.1M-57.1% | -$600K+14.3% | -$2.4M-118% | -$1.7M0.0% | -$700K+22.2% | |
| SG&A by Business | ||||||
| Commercial Heating and Cooling | $74M+22.5% | $61M-1.6% | $58M-1.7% | $61.1M+10.5% | $60.4M+12.7% | |
| Residential Heating and Cooling | $97.2M-1.2% | $78.6M-22.4% | $81.2M-19.1% | $91.4M-3.3% | $98.4M+0.9% | |
| Total Assets by Business | ||||||
| Commercial Heating and Cooling | $1.8B+62.1% | $1.75B+58.0% | $1.28B— | $1.25B— | $1.11B— | |
| Residential Heating and Cooling | $2.08B+18.0% | $1.97B+14.5% | $1.87B— | $1.99B— | $1.76B— | |
| Cost of Goods Sold by Business | ||||||
| Commercial Heating and Cooling | $316.2M+36.4% | $310.5M+6.0% | $323.1M+6.8% | $308.9M+2.6% | $231.8M-3.9% | |
| Residential Heating and Cooling | $467.8M-6.5% | $471.2M-20.3% | $634M-10.3% | $668.3M+1.1% | $500.1M+7.3% | |
| Payments to Acquire Property, Plant, and Equipment by Business | ||||||
| Commercial Heating and Cooling | $7.5M+19.0% | $3.2M-82.3% | $22M+25.7% | $6.2M-47.5% | $6.3M-39.4% | |
| Residential Heating and Cooling | $15.1M+32.5% | $18.6M-42.8% | $7.2M-57.1% | $11.8M-19.2% | $11.4M-19.7% | |
| Goodwill by Business | ||||||
| Commercial Heating and Cooling | $415.1M+114% | $410.2M+112% | $193.9M+0.1% | $193.9M+0.1% | $193.9M+0.1% | |
| Residential Heating and Cooling | $88.6M+239% | $87M+233% | $26.1M0.0% | $26.1M0.0% | $26.1M0.0% | |
| D&A by Business | ||||||
| Commercial Heating and Cooling | $11.7M+48.1% | $11.5M+62.0% | $8.6M+32.3% | $8M+27.0% | $7.9M+38.6% | |
| Residential Heating and Cooling | $10.7M+2.9% | $13.5M+28.6% | $11.5M+85.5% | $11.5M0.0% | $10.4M-3.7% | |
| 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.
