Lennox International Inc (LII)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,034,800 | 975,500 | 859,000 | 817,700 | 790,400 | 736,700 | 735,700 | 683,800 | 656,200 | 622,200 | 599,100 | 588,200 | 590,400 | 631,800 | 636,200 | 556,200 | 478,500 | 531,100 | 520,800 | 598,600 |
| Revenue (ttm) | US$ in thousands | 5,341,300 | 5,151,100 | 5,019,300 | 4,979,600 | 4,981,900 | 4,920,900 | 4,799,500 | 4,754,400 | 4,718,400 | 4,589,400 | 4,404,400 | 4,277,100 | 4,194,200 | 4,143,400 | 4,138,500 | 3,840,800 | 3,634,100 | 3,605,100 | 3,583,000 | 3,740,800 |
| Operating profit margin | 19.37% | 18.94% | 17.11% | 16.42% | 15.87% | 14.97% | 15.33% | 14.38% | 13.91% | 13.56% | 13.60% | 13.75% | 14.08% | 15.25% | 15.37% | 14.48% | 13.17% | 14.73% | 14.54% | 16.00% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,034,800K ÷ $5,341,300K
= 19.37%
Lennox International Inc's operating profit margin has shown fluctuations over the past few years, starting at 16.00% as of March 31, 2020, before declining to 13.17% by December 31, 2020. However, the company managed to improve its operating profit margin to 15.37% by June 30, 2021, but then experienced slight decreases and increases in the following quarters.
From December 31, 2021, the operating profit margin improved to 15.87% by the end of December 31, 2023. The margin reached its peak at 19.37% by the end of December 31, 2024. This upward trend indicates an enhancement in operational efficiency and profitability over the latter periods.
Overall, Lennox International Inc has exhibited a positive trend in its operating profit margin, demonstrating steady progress in managing its operating expenses relative to its revenue during the specified period.
Peer comparison
Dec 31, 2024