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Security

LII · LENNOX INTERNATIONAL INC

LIINYSECommon stockCurrentCIK 1069202Updated Sep 26, 2026

Company: LENNOX INTERNATIONAL INC →

LII price & chart

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue5,195,300,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

Net income805,800,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

Operating income1,041,500,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

Diluted EPS22.79USD per share · FY 2025
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD4,081,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

3,471,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

2,798,300,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

2,567,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Property, Plant and Equipment, NetUSD887,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

800,100,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

720,400,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

548,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

GoodwillUSD497,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

220,000,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

222,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

186,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD34,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

415,100,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

60,700,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

52,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Inventory, NetUSD1,152,600,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

704,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

699,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

753,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Assets, CurrentUSD1,903,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

1,884,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

1,433,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

1,496,500,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD356,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

327,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

213,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

219,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Other Assets, NoncurrentUSD132,900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

165,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

156,900,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

88,500,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,918,700,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

2,621,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

2,513,000,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

2,770,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

0
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

0
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

0
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Common Stock, Value, IssuedUSD900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

900,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD4,891,100,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

4,150,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

3,506,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

3,070,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-48,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

-93,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

-56,900,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

-90,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,163,100,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

850,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

285,300,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

-203,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,243,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

1,213,300,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

1,184,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

1,155,200,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Liabilities and EquityUSD4,081,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

3,471,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

2,798,300,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

2,567,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,191,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

1,313,300,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

1,014,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

1,595,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Operating Lease, Liability, CurrentUSD88,900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

73,400,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

57,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

63,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Accounts Payable, CurrentUSD438,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

490,000,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

374,700,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

427,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD293,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

267,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

164,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

161,800,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Other Liabilities, NoncurrentUSD270,700,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

188,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

168,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

158,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD374,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

435,400,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

416,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

376,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Deferred Revenue, CurrentUSD10,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

5,000,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

4,700,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

9,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Deferred Tax Liabilities, NetUSD45,600,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

85,300,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

82,000,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

77,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD18,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

314,500,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

12,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

710,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Short-term InvestmentsUSD500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

7,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

8,400,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

8,500,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD29,100,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

28,500,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

30,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

21,800,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD228,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

10,100,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-11,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

249,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-74,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

115,000,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-29,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

28,200,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD20,100,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-24,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-25,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-14,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD757,600,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

945,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

736,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

302,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD545,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-1,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

——
Net Cash Provided by (Used in) Investing ActivitiesUSD-655,600,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-174,400,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-319,700,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-103,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD118,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

163,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

250,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

101,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD19,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

21,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

14,900,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

8,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD482,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

53,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

300,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-465,700,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-418,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-406,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-174,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD173,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

160,300,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

153,400,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

142,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD52,700,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

415,100,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

60,700,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

52,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD46,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

45,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

50,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

35,400,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD103,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

231,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

197,800,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

77,200,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

1,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-2,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-3,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD28,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

28,500,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

30,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

21,800,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Environmental Remediation ExpenseUSD10,900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

6,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

15,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

7,500,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD10,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-7,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

4,300,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-1,100,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

2,100,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-1,500,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

14,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

—
Gain (Loss) on Sale of DerivativesUSD0
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

GoodwillUSD497,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

As of 2025-12-31

220,000,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

As of 2024-12-31

222,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

As of 2023-12-31

186,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

As of 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———497,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———0
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD6,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

7,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

8,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

5,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD191,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

186,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

147,400,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

118,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Investment Income, InterestUSD5,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

5,400,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

4,300,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD805,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

806,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

590,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

497,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-3,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-1,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-1,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-12,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-12,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-8,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-4,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD———0
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Pension Cost (Reversal of Cost)USD4,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

4,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

3,200,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

6,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD4,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

4,500,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

3,900,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

3,600,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Restructuring CostsUSD3,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

2,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD-4,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

2,300,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-6,000,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-1,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD5,195,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

5,341,300,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

4,981,900,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

4,718,400,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Cost of RevenueUSD3,460,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

3,569,400,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

3,434,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

3,433,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD681,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

730,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

705,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

627,200,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Operating Income (Loss)USD1,041,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

1,034,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

790,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

656,200,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-3,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-1,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-1,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD996,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

993,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

737,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

615,800,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD191,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

186,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

147,400,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

118,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD805,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

806,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

590,100,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

497,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share22.89
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

22.67
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

16.61
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

13.92
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share22.79
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

22.54
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

16.54
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

13.88
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares35,200,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

35,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

35,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

35,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares35,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

35,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

35,700,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

35,800,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Additional Financial Items
Business Combination, Acquisition Related CostsUSD10,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

———
Common Stock, Dividends, Per Share, DeclaredUSD per share5.05
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

4.55
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

4.36
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

4.1
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD170,900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

211,500,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

172,900,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

133,400,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD112,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

95,100,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

86,000,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

77,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Environmental Remediation ExpenseUSD10,900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

6,800,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

15,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

7,500,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD10,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-7,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

4,300,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Gross ProfitUSD1,734,800,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

1,771,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

1,547,800,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,284,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD———497,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD584,900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

620,200,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

471,400,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

340,200,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share———13.92
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share———13.88
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD———0
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD6,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

7,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

8,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

5,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Interest ExpenseUSD40,900,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

38,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

51,700,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

38,700,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Investment Income, InterestUSD5,500,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

5,400,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

4,300,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD34,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

49,700,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

39,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

32,400,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Other Operating IncomeUSD——1,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD-12,000,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

-12,900,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

-8,500,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

-4,900,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD103,400,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

93,600,000
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

94,000,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

80,300,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Restructuring CostsUSD3,300,000
Source

10-K · 2026-02-17 · 0001069202-26-000028

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-11 · 0001628280-25-004859

2024-01-01 to 2024-12-31

2,600,000
Source

10-K · 2024-02-13 · 0001628280-24-004446

2023-01-01 to 2023-12-31

1,000,000
Source

10-K · 2023-02-21 · 0001628280-23-004257

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.