Johnson Controls International (JCI) Operating Expenses (2009 - 2026)
Johnson Controls International (JCI) posted quarterly Operating Expenses of $1.5 billion for Q2 2026, up 1.29% year-over-year from $1.5 billion in Q2 2025, and up 13.69% quarter-over-quarter from $1.3 billion in Q4 2025.
Johnson Controls International (JCI) Operating Expenses (2009 - 2026) Analysis & Trends
Johnson Controls International (JCI) has reported Operating Expenses for 18 consecutive years, with $1.5 billion the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 1.29% year-over-year to $1.5 billion; the TTM figure through Jun 2026 stood at $6.2 billion (up 4.99% YoY), while the FY2025 annual figure was $6.3 billion, up 2.25% from the prior year.
- Operating Expenses rose to $1.5 billion in Q2 2026 per JCI's latest filing, from $1.3 billion in the prior quarter.
- Across five years, Operating Expenses topped out at $2.3 billion in Q1 2024 and bottomed at $813.0 million in Q3 2022.
- Historically, Operating Expenses has averaged $1.5 billion across 5 years, with a median of $1.5 billion in 2025.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 42.38% — and 2024, when it soared 69.22%.
- Johnson Controls International's Operating Expenses stood at $1.9 billion in 2022, then slipped by 28.55% to $1.4 billion in 2023, then increased by 4.6% to $1.4 billion in 2024, then slipped by 8.66% to $1.3 billion in 2025, then rose by 13.69% to $1.5 billion in 2026.
- Business Quant data shows JCI's Operating Expenses at $1.5 billion in Q2 2026, $1.3 billion in Q4 2025, and $1.9 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 397.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 210.70 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | 93.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.49 Bn |
| Dec 31, 2025 | 1.31 Bn |
| Sep 30, 2025 | 1.92 Bn |
| Jun 30, 2025 | 1.47 Bn |
| Mar 31, 2025 | 1.49 Bn |
| Dec 31, 2024 | 1.43 Bn |
| Sep 30, 2024 | 1.50 Bn |
| Jun 30, 2024 | 998.00 Mn |
| Mar 31, 2024 | 2.30 Bn |
| Dec 31, 2023 | 1.37 Bn |
| Sep 30, 2023 | 887.00 Mn |
| Jun 30, 2023 | 1.64 Bn |
| Mar 31, 2023 | 2.00 Bn |
| Dec 31, 2022 | 1.92 Bn |
| Sep 30, 2022 | 813.00 Mn |
| Jun 30, 2022 | 1.71 Bn |
| Mar 31, 2022 | 1.84 Bn |
| Dec 31, 2021 | 1.42 Bn |
| Sep 30, 2021 | 1.41 Bn |
| Jun 30, 2021 | 1.45 Bn |