Lennox International LII Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue, Net by Business | |||||
| Commercial Heating and Cooling | $1.85B+5.0% | $1.76B+16.7% | $1.51B+17.5% | $1.29B+8.2% | |
| Residential Heating and Cooling | $3.34B-6.5% | $3.58B+11.0% | $3.22B+0.8% | $3.2B+15.2% | |
| Other (income) expense by Business | |||||
| Commercial Heating and Cooling | -$2.4M+53.8% | -$5.2M-8.3% | -$4.8M-2.1% | -$4.7M— | |
| Residential Heating and Cooling | -$15.4M— | —— | -$14.8M-261% | -$4.1M— | |
| Segment Profit And Loss by Business | |||||
| Commercial Heating and Cooling | $439.5M+9.4% | $401.7M+17.9% | $340.8M+109% | $163M-1.0% | |
| Residential Heating and Cooling | $735.6M-3.3% | $760.5M+24.4% | $611.5M+2.4% | $596.9M+10.5% | |
| Total income from equity method investments by Business | |||||
| Residential Heating and Cooling | -$5.4M-22.7% | -$4.4M+20.0% | -$5.5M-511% | -$900K+87.0% | |
| SG&A by Business | |||||
| Commercial Heating and Cooling | $240.5M+4.6% | $229.9M+16.4% | $197.5M+9.9% | $179.7M— | |
| Residential Heating and Cooling | $349.6M-11.2% | $393.7M+12.4% | $350.2M+15.5% | $303.3M— | |
| Total Assets by Business | |||||
| Commercial Heating and Cooling | $5.39B— | —— | —— | —— | |
| Residential Heating and Cooling | $7.59B— | —— | —— | —— | |
| Cost of Goods Sold by Business | |||||
| Commercial Heating and Cooling | $1.17B+3.2% | $1.14B+16.4% | $977.9M+3.1% | $948.5M— | |
| Residential Heating and Cooling | $2.27B-6.3% | $2.43B+6.6% | $2.28B-1.1% | $2.3B— | |
| Payments to Acquire Property, Plant, and Equipment by Business | |||||
| Commercial Heating and Cooling | $37.7M-34.8% | $57.8M-51.7% | $119.6M+303% | $29.7M+206% | |
| Residential Heating and Cooling | $49M-37.3% | $78.1M+32.1% | $59.1M+39.4% | $42.4M-39.4% | |
| Goodwill by Business | |||||
| Commercial Heating and Cooling | $991.9M+27.9% | $775.3M+17.0% | $662.8M+171% | $244.4M0.0% | |
| Residential Heating and Cooling | $165.3M+58.3% | $104.4M0.0% | $104.4M0.0% | $104.4M0.0% | |
| D&A by Business | |||||
| Commercial Heating and Cooling | $36M+40.6% | $25.6M+32.0% | $19.4M+8.4% | $17.9M+2.9% | |
| Residential Heating and Cooling | $46.9M+20.3% | $39M+10.5% | $35.3M+12.1% | $31.5M+14.1% | |
| Revenue by Geography | |||||
| CANADA | $373.4M+16.9% | $319.5M+0.7% | $317.4M+4.5% | $303.6M-4.0% | |
| UNITED STATES | $4.82B-4.0% | $5.02B+13.7% | $4.42B+5.7% | $4.18B+14.6% |
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.
