KPIs & Operating Metrics(New)
Growth Metrics

Johnson Controls International (JCI) Change in Cash (2009 - 2025)

Johnson Controls International (JCI) reported Change in Cash of $175.0 million for Q4 2025, down 64.36% year-over-year from $491.0 million in Q4 2024, and up 148.88% on a QoQ basis from -$358.0 million in Q3 2025.

Johnson Controls International (JCI) has 17 years of Change in Cash data on file, last reported at $175.0 million in Q4 2025.

  • Quarterly Change in Cash fell 64.36% year-over-year to $175.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$685.0 million (down 8.39% YoY) and the FY2025 annual result came in at -$369.0 million, down 146.0% from the prior year.
  • Change in Cash rose to $175.0 million in Q4 2025 per JCI's latest filing, from -$358.0 million in the prior quarter.
  • Across five years, Change in Cash topped out at $973.0 million in Q4 2023 and bottomed at -$936.0 million in Q1 2024.
  • The 5-year median for Change in Cash is -$117.5 million (2021), against an average of -$63.4 million.
  • Peak annual rise in Change in Cash reached 1096.0% in 2022, while the deepest fall reached 308.33% in 2022.
  • Tracing JCI's Change in Cash over 5 years: stood at -$120.0 million in 2021, then tumbled by 308.33% to -$490.0 million in 2022, then surged by 298.57% to $973.0 million in 2023, then plunged by 49.54% to $491.0 million in 2024, then slumped by 64.36% to $175.0 million in 2025.
  • Per Business Quant, the three latest JCI Change in Cash figures stand at $175.0 million (Q4 2025), -$358.0 million (Q3 2025), and -$62.0 million (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn -689.10 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 175.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -140.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 16.60 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -259.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn -340.80 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn -1.03 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn -207.70 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -776.94 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn -114.00 Mn

Historic Data

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DateValue
Dec 31, 2025 175.00 Mn
Sep 30, 2025 -358.00 Mn
Jun 30, 2025 -62.00 Mn
Mar 31, 2025 -440.00 Mn
Dec 31, 2024 491.00 Mn
Sep 30, 2024 -121.00 Mn
Jun 30, 2024 -66.00 Mn
Mar 31, 2024 -936.00 Mn
Dec 31, 2023 973.00 Mn
Sep 30, 2023 -224.00 Mn
Jun 30, 2023 -897.00 Mn
Mar 31, 2023 464.00 Mn
Dec 31, 2022 -490.00 Mn
Sep 30, 2022 526.00 Mn
Jun 30, 2022 -279.00 Mn
Mar 31, 2022 598.00 Mn
Dec 31, 2021 -120.00 Mn
Sep 30, 2021 -115.00 Mn
Jun 30, 2021 -437.00 Mn
Mar 31, 2021 50.00 Mn
Dec 31, 2020 -116.00 Mn
Sep 30, 2020 -395.00 Mn
Jun 30, 2020 1.34 Bn
Mar 31, 2020 -1.15 Bn
Dec 31, 2019 -649.00 Mn
Sep 30, 2019 -880.00 Mn
Jun 30, 2019 3.44 Bn
Mar 31, 2019 -54.00 Mn
Dec 31, 2018 112.00 Mn
Sep 30, 2018 -86.00 Mn
Jun 30, 2018 22.00 Mn
Mar 31, 2018 -287.00 Mn
Dec 31, 2017 219.00 Mn
Sep 30, 2017 -201.00 Mn
Jun 30, 2017 46.00 Mn
Mar 31, 2017 35.00 Mn
Dec 31, 2016 -202.00 Mn
Sep 30, 2016 232.00 Mn
Dec 25, 2015 -1.10 Bn
Jun 26, 2015 99.00 Mn
Mar 27, 2015 -41.00 Mn
Dec 26, 2014 -419.00 Mn
Jun 27, 2014 1.42 Bn
Mar 28, 2014 16.00 Mn
Dec 27, 2013 -84.00 Mn
Sep 27, 2013 108.00 Mn
Jun 28, 2013 -37.00 Mn
Mar 29, 2013 -72.00 Mn
Dec 28, 2012 -310.00 Mn
Sep 28, 2012 321.00 Mn
Jun 29, 2012 32.00 Mn
Mar 30, 2012 73.00 Mn
Dec 30, 2011 -377.00 Mn
Sep 30, 2011 -239.00 Mn
Jun 24, 2011 -211.00 Mn
Mar 25, 2011 -222.00 Mn
Dec 24, 2010 297.00 Mn
Sep 24, 2010 -48.00 Mn
Jun 25, 2010 -910.00 Mn
Mar 26, 2010 260.00 Mn
Dec 25, 2009 119.00 Mn
Sep 25, 2009 575.00 Mn
Jun 26, 2009 360.00 Mn
Mar 27, 2009 226.00 Mn