Johnson Controls International (JCI) Operating Expenses (2009 - 2026)
Johnson Controls International (JCI) posted Operating Expenses of $1.49 billion for fiscal Q3 2026 (quarter ended Jun 30, 2026), up 1.3% from $1.47 billion a year earlier and up 2.0% from the prior quarter.
Johnson Controls International (JCI) Operating Expenses (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Operating Expenses at Johnson Controls International was $6.17 billion, up 4.8% year-over-year; for FY2025 (ended Sep 30, 2025), it came in at $6.31 billion, up 2.3% from FY2024.
- Annual Operating Expenses shows a five-year compound annual growth rate of -0.4% (FY2020 to FY2025).
- In prior fiscal years, Johnson Controls International's Operating Expenses was $6.17 billion in FY2024 (-4.1%), $6.44 billion in FY2023 (+11.4%), $5.78 billion in FY2022 (+5.1%) and $5.5 billion in FY2021 (-14.7%).
- Quarterly Operating Expenses has run from a low of $813 million in fiscal Q4 2022 to a high of $2.3 billion in fiscal Q2 2024 over five years.
- On a year-over-year basis, Operating Expenses increased in five of the last eight quarters, with growth averaging 13.0%.
- The strongest year-over-year quarter for Operating Expenses in the past five years was fiscal Q4 2024, with growth of 69.2%; the weakest was fiscal Q4 2022, with a decline of 42.4%.
- According to Business Quant data, Operating Expenses for the three prior fiscal quarters was $1.46 billion (Q2 2026), $1.31 billion (Q1 2026) and $1.92 billion (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.25 Bn | 94.99 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 90.55 Bn | 88.31 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Comfort Systems Usa | 58.58 Bn | 53.83 Bn | 844.23 Mn | 287.05 Mn |
| 4 | Carrier Global | 45.65 Bn | 40.28 Bn | 1.94 Bn | 5.58 Bn |
| 5 | Otis Worldwide | 24.99 Bn | 21.59 Bn | 1.14 Bn | 3.28 Bn |
| 6 | James Hardie Industries | 14.56 Bn | 13.29 Bn | 548.70 Mn | 327.40 Mn |
| 7 | Masco | 13.48 Bn | 11.59 Bn | 868.00 Mn | 397.00 Mn |
| 8 | Allegion | 13.22 Bn | 11.93 Bn | 517.50 Mn | 262.80 Mn |
| 9 | Carlisle Companies | 12.96 Bn | 9.31 Bn | 568.40 Mn | 210.70 Mn |
| 10 | Lennox International | 12.44 Bn | 12.25 Bn | 539.50 Mn | 183.10 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.49 Bn |
| Mar 31, 2026 | 1.46 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 |
Johnson Controls International Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-expenses&ticker=JCI&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-expenses", "ticker": "JCI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=operating-expenses&ticker=JCI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();