FFilingLens
Quarterly TTM Annual
Income Balance Cash flow
8Y

Three-Statement Breakdown

LII
2026-06-30 · figures in $M

REVENUE DOWN

Revenue fell 2.7% year over year to $5.2B, and carried a 15.5% net margin.

REVENUE -2.7%
5,195 -2.7% YoY
GROSS PROFIT -2.4%
1,735 33.4% MGN
NET INCOME -0.7%
806 15.5% MGN
EPS (DILUTED) +0.6%
$22.79 +0.6% YoY
Income statement FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY
Revenue
10-K
3,884 3,807 3,634 4,194 4,718 4,982 5,341 5,195 -2.7%
Cost of revenue
10-K
(2,773) (2,727) (2,594) (3,006) (3,434) (3,433) (3,564) (3,460) -2.9%
Gross profit
10-K
1,111 1,080 1,040 1,188 1,285 1,549 1,778 1,735 -2.4%
Research & development
(72) (70) (67) (76) (80) (94) (94) (103) +10.5%
SG&A
(608) (586) (556) (599) (627) (706) (731) (681) -6.7%
Operating income
10-K
510 657 478 590 656 792 1,040 1,042 +0.1%
Interest expense
(38) (48) (28) (25) (39) (52) (39) (41) +5.7%
Income tax
10-K
(108) (99) (88) (96) (119) (148) (188) (191) +1.4%
Net income
10-K
359 409 356 464 497 591 811 806 -0.7%
EPS (diluted)
10-K
$8.74 $10.38 $9.24 $12.39 $13.88 $16.58 $22.66 $22.79 +0.6%

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · GROSS PROFIT · YoY BRIDGE
FROM1,778 REVENUE-146 COST OF REVENUE+103 TO1,735
↹ CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-29 ↗