Lennox International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1997
Revenue	4,982	4,718	4,194	3,634	3,807	Upgrade
Revenue Growth (YoY)	5.58%	12.50%	15.41%	-4.55%	-1.97%	Upgrade
Cost of Revenue	3,434	3,434	3,006	2,594	2,727	Upgrade
Gross Profit	1,548	1,285	1,188	1,040	1,080	Upgrade
Selling, General & Admin	705.5	627.2	598.9	555.9	585.9	Upgrade
Other Operating Expenses	60.8	8.3	15	25.7	-147.3	Upgrade
Operating Expenses	766.3	635.5	613.9	581.6	438.6	Upgrade
Operating Income	781.5	649.2	574.5	458.5	641.2	Upgrade
Interest Expense / Income	51.7	38.7	25	28.3	47.5	Upgrade
Other Expense / Income	-7.7	-5.3	-10.6	-14.2	85.9	Upgrade
Pretax Income	737.5	615.8	560.1	444.4	507.8	Upgrade
Income Tax	147.4	118.7	96.1	88.1	99.1	Upgrade
Net Income	590.1	497.1	464	356.3	408.7	Upgrade
Net Income Growth	18.71%	7.13%	30.23%	-12.82%	13.84%	Upgrade
Shares Outstanding (Basic)	36	36	37	38	39	Upgrade
Shares Outstanding (Diluted)	36	36	38	39	39	Upgrade
Shares Change	-0.28%	-4.53%	-2.85%	-2.03%	-4.14%	Upgrade
EPS (Basic)	16.61	13.92	12.47	9.30	10.49	Upgrade
EPS (Diluted)	16.54	13.88	12.39	9.24	10.38	Upgrade
EPS Growth	19.16%	12.03%	34.09%	-10.98%	18.76%	Upgrade
Free Cash Flow	488.1	202.8	409.6	534.9	291.8	Upgrade
Free Cash Flow Per Share	13.75	5.68	11.01	13.97	7.48	Upgrade
Dividend Per Share	4.360	4.100	3.530	3.080	2.950	Upgrade
Dividend Growth	6.34%	16.15%	14.61%	4.41%	21.40%	Upgrade
Gross Margin	31.07%	27.23%	28.34%	28.62%	28.36%	Upgrade
Operating Margin	15.69%	13.76%	13.70%	12.62%	16.84%	Upgrade
Profit Margin	11.84%	10.54%	11.06%	9.80%	10.73%	Upgrade
Free Cash Flow Margin	9.80%	4.30%	9.77%	14.72%	7.66%	Upgrade
Effective Tax Rate	19.99%	19.28%	17.16%	19.82%	19.52%	Upgrade
EBITDA	875.2	732.4	657.5	545.3	626.4	Upgrade
EBITDA Margin	17.57%	15.52%	15.68%	15.01%	16.45%	Upgrade
Depreciation & Amortization	86	77.9	72.4	72.6	71.1	Upgrade
EBIT	789.2	654.5	585.1	472.7	555.3	Upgrade
EBIT Margin	15.84%	13.87%	13.95%	13.01%	14.59%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).