$484.64

+4.13 (+0.86%)

Weekly Expected Move ±4.8%

$452 $476 $500 $524 $548

NYSE · Industrials · Construction · Alpha Radar Sell · Power 40 · $16.9B mcap · 31M float · 1.45% daily turnover · Short 67% of daily vol

Revenue

$5.2B -2.7% ▼

5Y CAGR: +7.4%

Gross Profit

$1.7B -3.2% ▼

5Y CAGR: +10.5%

Operating Income

$1.0B -1.9% ▼

5Y CAGR: +16.2%

Net Income

$786M -2.6% ▼

5Y CAGR: +17.2%

EPS (Diluted)

$22.22 -1.4% ▼

5Y CAGR: +19.2%

EBITDA

$1.1B -1.4% ▼

5Y CAGR: +15.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.2B	$4.7B	$5.0B	$5.3B	$5.2B
YoY Growth	+15.4%	+12.5%	+5.6%	+7.2%	-2.7%
Cost of Revenue	$3.0B	$3.4B	$3.4B	$3.6B	$3.5B
Gross Profit	$1.2B	$1.3B	$1.5B	$1.8B	$1.7B
Gross Margin	28.3%	27.2%	31.1%	33.2%	33.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$599M	$627M	$706M	$731M	$681M
Operating Expenses	$598M	$628M	$758M	$737M	$700M
Operating Income	$590M	$656M	$790M	$1.0B	$1.0B
Operating Margin	14.1%	13.9%	15.9%	19.4%	19.5%
Interest Expense	$26M	$40M	$56M	$44M	$41M
Income Before Tax	$560M	$616M	$738M	$994M	$971M
Tax Expense	$96M	$119M	$147M	$187M	$185M
Net Income	$464M	$497M	$590M	$807M	$786M
Net Margin	11.1%	10.5%	11.8%	15.1%	15.1%
EPS (Diluted)	$12.37	$13.89	$16.53	$22.54	$22.22
EBITDA	$658M	$734M	$880M	$1.1B	$1.1B
Shares Outstanding	38M	36M	36M	36M	35M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$1.5B	$1.5B	$1.3B	$1.1B	$1.5B	$1.4B	$1.2B	$1.1B
Cost of Revenue	$963M	$1.0B	$890M	$744M	$978M	$952M	$806M	$784M
Gross Profit	$488M	$488M	$455M	$328M	$522M	$475M	$389M	$351M
Gross Margin	33.6%	32.6%	33.9%	30.6%	34.8%	33.3%	32.6%	30.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$168M	$184M	$207M	$171M	$173M	$162M	$175M	$185M
Operating Expenses	$168M	$185M	$211M	$173M	$168M	$165M	$194M	$185M
Operating Income	$320M	$303M	$245M	$156M	$354M	$310M	$196M	$166M
Operating Margin	22.1%	20.2%	18.2%	14.5%	23.6%	21.7%	16.4%	14.6%
Interest Expense	$12M	$9M	$6M	$6M	$8M	$10M	$16M	$15M
Income Before Tax	$307M	$294M	$239M	$148M	$345M	$299M	$179M	$147M
Tax Expense	$61M	$55M	$41M	$28M	$67M	$53M	$36M	$30M
Net Income	$246M	$239M	$198M	$120M	$278M	$246M	$142M	$117M
Net Margin	16.9%	16.0%	14.7%	11.2%	18.5%	17.2%	11.9%	10.3%
EPS (Diluted)	$6.87	$6.68	$5.52	$3.37	$7.82	$6.96	$4.07	$3.35
EBITDA	$345M	$323M	$275M	$180M	$380M	$362M	$195M	$195M
Shares Outstanding	36M	36M	36M	36M	36M	36M	35M	35M

LII NYSE