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+13.9% | $1.85B+5.0% | $1.81B+6.9% | $1.77B+7.9% | $1.74B+10.6% | |
| Residential Heating and Cooling | $3.27B-9.7% | $3.34B-6.5% | $3.53B+3.9% | $3.65B+11.9% | $3.62B+12.7% | |
| Other (income) expense by Business | ||||||
| Commercial Heating and Cooling | -$3.3M+25.0% | -$2.4M+53.8% | -$2.9M+46.3% | -$3.8M+15.6% | -$4.4M-4.8% | |
| Residential Heating and Cooling | -$15.9M— | -$15.4M— | —— | —— | —— | |
| Segment Profit And Loss by Business | ||||||
| Commercial Heating and Cooling | $476.3M+24.6% | $439.5M+9.4% | $418.9M+7.8% | $390.8M+2.8% | $382.3M+3.6% | |
| Residential Heating and Cooling | $698.2M-9.6% | $735.6M-3.3% | $775.4M+13.4% | $799M+25.2% | $772.3M+26.1% | |
| Total income from equity method investments by Business | ||||||
| Residential Heating and Cooling | -$5.8M-38.1% | -$5.4M-22.7% | -$5.5M-8.4% | -$4.2M+21.5% | -$4.2M+16.4% | |
| SG&A by Business | ||||||
| Commercial Heating and Cooling | $254.1M+7.4% | $240.5M+4.6% | $241.5M+11.1% | $242.5M+16.8% | $236.7M+17.3% | |
| Residential Heating and Cooling | $348.4M-11.7% | $349.6M-11.2% | $372.3M-2.0% | $391.5M+6.6% | $394.6M+9.6% | |
| Total Assets by Business | ||||||
| Commercial Heating and Cooling | $6.07B— | $5.39B— | $4.74B— | —— | —— | |
| Residential Heating and Cooling | $7.91B— | $7.59B— | $7.34B— | —— | —— | |
| Cost of Goods Sold by Business | ||||||
| Commercial Heating and Cooling | $1.26B+11.6% | $1.17B+3.2% | $1.16B+6.2% | $1.14B+10.2% | $1.13B+15.8% | |
| Residential Heating and Cooling | $2.24B-8.9% | $2.27B-6.3% | $2.39B-0.4% | $2.47B+8.9% | $2.46B+13.2% | |
| Payments to Acquire Property, Plant, and Equipment by Business | ||||||
| Commercial Heating and Cooling | $38.9M-27.6% | $37.7M-34.8% | $52.6M-24.4% | $48.1M-41.3% | $53.7M-46.4% | |
| Residential Heating and Cooling | $52.7M-30.0% | $49M-37.3% | $62.9M+4.2% | $72.5M+24.3% | $75.3M+28.7% | |
| Goodwill by Business | ||||||
| Commercial Heating and Cooling | $1.21B+56.4% | $991.9M+27.9% | $775.6M-0.2% | $775.5M+4.9% | $775.4M+10.6% | |
| Residential Heating and Cooling | $227.8M+118% | $165.3M+58.3% | $104.4M0.0% | $104.4M0.0% | $104.4M0.0% | |
| D&A by Business | ||||||
| Commercial Heating and Cooling | $39.8M+43.2% | $36M+40.6% | $31.6M+35.3% | $29.5M+35.9% | $27.8M+37.3% | |
| Residential Heating and Cooling | $47.2M+22.3% | $46.9M+20.3% | $43.9M+17.6% | $38.6M-3.4% | $38.6M+3.6% |
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.
