Johnson Controls International (JCI) Cost of Revenue (2009 - 2026)
Johnson Controls International's (JCI) quarterly Cost of Revenue came in at $4.1 billion in Q2 2026, up 8.78% year-over-year from $3.8 billion in Q2 2025, and up 6.7% quarter-over-quarter from $3.9 billion in Q1 2026.
Analysis
Johnson Controls International (JCI) Cost of Revenue (2009 - 2026) Analysis & Trends
Johnson Controls International (JCI) has reported Cost of Revenue for 18 consecutive years, with $4.1 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 8.78% year-over-year to $4.1 billion in Q2 2026; TTM through Jun 2026 was $15.8 billion, a 6.32% increase from a year earlier, with the FY2025 full-year figure at $15.0 billion, up 0.87% from the prior year.
- Cost of Revenue was $4.1 billion for Q2 2026 at Johnson Controls International, up from $3.9 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $4.7 billion in Q2 2023 and troughed at $1.0 billion in Q3 2022.
- A 5-year average of $3.7 billion and a median of $3.8 billion in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue tumbled 75.7% in 2022 and surged 183.68% in 2024, its largest moves.
- Over 5 years, Cost of Revenue stood at $4.0 billion in 2022, then decreased by 13.73% to $3.4 billion in 2023, then gained by 2.01% to $3.5 billion in 2024, then gained by 6.37% to $3.7 billion in 2025, then climbed by 11.2% to $4.1 billion in 2026.
- The last three Cost of Revenue figures came in at $4.1 billion (Q2 2026), $3.9 billion (Q1 2026), and $3.7 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn | 2.42 Bn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn | 4.41 Bn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn | 1.01 Bn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn | 406.20 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn | 616.50 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn | 474.49 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn | 1.04 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.14 Bn |
| Mar 31, 2026 | 3.88 Bn |
| Dec 31, 2025 | 3.72 Bn |
| Sep 30, 2025 | 4.09 Bn |
| Jun 30, 2025 | 3.81 Bn |
| Mar 31, 2025 | 3.61 Bn |
| Dec 31, 2024 | 3.50 Bn |
| Sep 30, 2024 | 3.98 Bn |
| Jun 30, 2024 | 3.79 Bn |
| Mar 31, 2024 | 3.68 Bn |
| Dec 31, 2023 | 3.43 Bn |
| Sep 30, 2023 | 1.40 Bn |
| Jun 30, 2023 | 4.70 Bn |
| Mar 31, 2023 | 4.45 Bn |
| Dec 31, 2022 | 3.98 Bn |
| Sep 30, 2022 | 1.02 Bn |
| Jun 30, 2022 | 4.41 Bn |
| Mar 31, 2022 | 4.14 Bn |
| Dec 31, 2021 | 3.97 Bn |
| Sep 30, 2021 | 4.20 Bn |