KPIs & Operating Metrics(New)
Growth Metrics

Johnson Controls International (JCI) Capital Expenditures (2009 - 2025)

Johnson Controls International (JCI) reported Capital Expenditures of $80.0 million for Q4 2025, down 31.03% year-over-year from $116.0 million in Q4 2024, and down 38.46% on a QoQ basis from $130.0 million in Q3 2025.

Johnson Controls International (JCI) has 17 years of Capital Expenditures data on file, last reported at $80.0 million in Q4 2025.

  • Quarterly Capital Expenditures fell 31.03% year-over-year to $80.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $398.0 million (down 24.62% YoY) and the FY2025 annual result came in at $434.0 million, down 12.15% from the prior year.
  • Capital Expenditures eased to $80.0 million in Q4 2025 per JCI's latest filing, from $130.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $228.0 million in Q3 2021 and bottomed at $57.0 million in Q3 2022.
  • The 5-year median for Capital Expenditures is $118.5 million (2023), against an average of $120.1 million.
  • The widest annual swing landed in 2022, when Capital Expenditures slumped 75.0%; it then jumped 143.75% in 2024.
  • Tracing JCI's Capital Expenditures over 5 years: stood at $135.0 million in 2021, then declined by 0.74% to $134.0 million in 2022, then slumped by 38.81% to $82.0 million in 2023, then soared by 41.46% to $116.0 million in 2024, then slumped by 31.03% to $80.0 million in 2025.
  • Per Business Quant, the three latest JCI Capital Expenditures figures stand at $80.0 million (Q4 2025), $130.0 million (Q3 2025), and $94.0 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 79.70 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 80.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 94.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 55.50 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 34.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 28.30 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 62.50 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 18.50 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 53.03 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn 233.00 Mn

Historic Data

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DateValue
Dec 31, 2025 80.00 Mn
Dec 31, 2025 80.00 Mn
Sep 30, 2025 130.00 Mn
Sep 30, 2025 130.00 Mn
Jun 30, 2025 94.00 Mn
Jun 30, 2025 94.00 Mn
Mar 31, 2025 94.00 Mn
Mar 31, 2025 94.00 Mn
Dec 31, 2024 116.00 Mn
Dec 31, 2024 116.00 Mn
Sep 30, 2024 195.00 Mn
Sep 30, 2024 195.00 Mn
Jun 30, 2024 89.00 Mn
Jun 30, 2024 89.00 Mn
Mar 31, 2024 128.00 Mn
Mar 31, 2024 128.00 Mn
Dec 31, 2023 82.00 Mn
Dec 31, 2023 82.00 Mn
Sep 30, 2023 80.00 Mn
Sep 30, 2023 80.00 Mn
Jun 30, 2023 111.00 Mn
Jun 30, 2023 111.00 Mn
Mar 31, 2023 121.00 Mn
Mar 31, 2023 121.00 Mn
Dec 31, 2022 134.00 Mn
Dec 31, 2022 134.00 Mn
Sep 30, 2022 57.00 Mn
Sep 30, 2022 57.00 Mn
Jun 30, 2022 170.00 Mn
Jun 30, 2022 170.00 Mn
Mar 31, 2022 125.00 Mn
Mar 31, 2022 125.00 Mn
Dec 31, 2021 135.00 Mn
Dec 31, 2021 135.00 Mn
Sep 30, 2021 228.00 Mn
Sep 30, 2021 228.00 Mn
Jun 30, 2021 127.00 Mn
Jun 30, 2021 127.00 Mn
Mar 31, 2021 106.00 Mn
Mar 31, 2021 106.00 Mn
Dec 31, 2020 91.00 Mn
Dec 31, 2020 91.00 Mn
Sep 30, 2020 96.00 Mn
Sep 30, 2020 96.00 Mn
Jun 30, 2020 97.00 Mn
Jun 30, 2020 97.00 Mn
Mar 31, 2020 124.00 Mn
Mar 31, 2020 124.00 Mn
Dec 31, 2019 126.00 Mn
Dec 31, 2019 126.00 Mn
Sep 30, 2019 185.00 Mn
Sep 30, 2019 185.00 Mn
Jun 30, 2019 123.00 Mn
Jun 30, 2019 123.00 Mn
Mar 31, 2019 125.00 Mn
Mar 31, 2019 125.00 Mn
Dec 31, 2018 153.00 Mn
Dec 31, 2018 153.00 Mn
Sep 30, 2018 164.00 Mn
Sep 30, 2018 164.00 Mn
Jun 30, 2018 201.00 Mn
Jun 30, 2018 201.00 Mn
Mar 31, 2018 166.00 Mn
Mar 31, 2018 166.00 Mn
Dec 31, 2017 114.00 Mn
Dec 31, 2017 114.00 Mn
Sep 30, 2017 -236.00 Mn
Sep 30, 2017 -236.00 Mn
Jun 30, 2017 362.00 Mn
Jun 30, 2017 362.00 Mn
Mar 31, 2017 263.00 Mn
Mar 31, 2017 263.00 Mn
Dec 31, 2016 371.00 Mn
Dec 31, 2016 371.00 Mn
Sep 30, 2016 427.00 Mn
Sep 30, 2016 427.00 Mn
Dec 25, 2015 68.00 Mn
Dec 25, 2015 68.00 Mn
Jun 26, 2015 60.00 Mn
Jun 26, 2015 60.00 Mn
Mar 27, 2015 57.00 Mn
Mar 27, 2015 57.00 Mn
Dec 26, 2014 66.00 Mn
Dec 26, 2014 66.00 Mn
Jun 27, 2014 75.00 Mn
Jun 27, 2014 75.00 Mn
Mar 28, 2014 72.00 Mn
Mar 28, 2014 72.00 Mn
Dec 27, 2013 63.00 Mn
Dec 27, 2013 63.00 Mn
Sep 27, 2013 64.00 Mn
Sep 27, 2013 64.00 Mn
Jun 28, 2013 65.00 Mn
Jun 28, 2013 65.00 Mn
Mar 29, 2013 50.00 Mn
Mar 29, 2013 50.00 Mn
Dec 28, 2012 90.00 Mn
Dec 28, 2012 90.00 Mn
Sep 28, 2012 -1.00 Mn
Sep 28, 2012 -1.00 Mn
Jun 29, 2012 111.00 Mn
Jun 29, 2012 111.00 Mn
Mar 30, 2012 95.00 Mn
Mar 30, 2012 95.00 Mn
Dec 30, 2011 90.00 Mn
Dec 30, 2011 90.00 Mn
Sep 30, 2011 -177.00 Mn
Sep 30, 2011 -177.00 Mn
Jun 24, 2011 187.00 Mn
Jun 24, 2011 187.00 Mn
Mar 25, 2011 182.00 Mn
Mar 25, 2011 182.00 Mn
Dec 24, 2010 179.00 Mn
Dec 24, 2010 179.00 Mn
Sep 24, 2010 -161.00 Mn
Sep 24, 2010 -161.00 Mn
Jun 25, 2010 180.00 Mn
Jun 25, 2010 180.00 Mn
Mar 26, 2010 168.00 Mn
Mar 26, 2010 168.00 Mn
Dec 25, 2009 164.00 Mn
Dec 25, 2009 164.00 Mn
Sep 25, 2009 208.00 Mn
Sep 25, 2009 208.00 Mn
Jun 26, 2009 163.00 Mn
Jun 26, 2009 163.00 Mn
Mar 27, 2009 172.00 Mn
Mar 27, 2009 172.00 Mn