Johnson Controls International (JCI) Operating Expenses (2009 - 2025)

Johnson Controls International (JCI) reported Operating Expenses of $1.2 billion for Q4 2025, down 12.72% year-over-year from $1.4 billion in Q4 2024, and down 19.72% quarter-over-quarter from $1.5 billion in Q3 2025.

Johnson Controls International (JCI) Operating Expenses (2009 - 2025) Analysis & Trends

Johnson Controls International (JCI) has 17 years of Operating Expenses data on file, last reported at $1.2 billion in Q4 2025.

  • Operating Expenses for Q4 2025 came in at $1.2 billion, down 12.72% year-over-year; the trailing twelve-month figure through Dec 2025 was $5.6 billion (down 2.44% YoY), and the FY2025 annual result was $6.3 billion, up 2.25% from the prior year.
  • Operating Expenses fell to $1.2 billion in Q4 2025 per JCI's latest filing, from $1.5 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $2.1 billion in Q1 2024 and troughed at $682.0 million in Q3 2023.
  • A 5-year average of $1.4 billion and a median of $1.4 billion in 2021 frame the typical range for Operating Expenses.
  • On a YoY basis, Operating Expenses climbed as much as 100.59% in 2024 and fell as far as 42.44% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $1.4 billion in 2021, then climbed by 10.79% to $1.6 billion in 2022, then slipped by 15.09% to $1.3 billion in 2023, then increased by 4.87% to $1.4 billion in 2024, then slipped by 12.72% to $1.2 billion in 2025.
  • Business Quant data shows JCI's Operating Expenses at $1.2 billion in Q4 2025, $1.5 billion in Q3 2025, and $1.4 billion in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn 5.10 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 185.20 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 183.90 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 14.50 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn -
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 65.81 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn 390.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.22 Bn
Sep 30, 2025 1.52 Bn
Jun 30, 2025 1.42 Bn
Mar 31, 2025 1.43 Bn
Dec 31, 2024 1.40 Bn
Sep 30, 2024 1.37 Bn
Jun 30, 2024 895.00 Mn
Mar 31, 2024 2.06 Bn
Dec 31, 2023 1.33 Bn
Sep 30, 2023 682.00 Mn
Jun 30, 2023 1.56 Bn
Mar 31, 2023 1.58 Bn
Dec 31, 2022 1.57 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
Mar 31, 2021 1.35 Bn