KPIs & Operating Metrics(New)
Growth Metrics

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% on a QoQ basis from $1.5 billion in Q3 2025.

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

  • Quarterly Operating Expenses fell 12.72% year-over-year to $1.2 billion in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.6 billion (down 2.44% YoY) and the FY2025 annual result came in at $6.3 billion, up 2.25% from the prior year.
  • Operating Expenses retreated to $1.2 billion in Q4 2025 per JCI's latest filing, from $1.5 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $2.1 billion in Q1 2024 and bottomed at $682.0 million in Q3 2023.
  • The 5-year median for Operating Expenses is $1.4 billion (2021), against an average of $1.4 billion.
  • Peak annual rise in Operating Expenses reached 100.59% in 2024, while the deepest fall reached 42.44% in 2024.
  • Tracing JCI's Operating Expenses over 5 years: stood at $1.4 billion in 2021, then gained by 10.79% to $1.6 billion in 2022, then retreated by 15.09% to $1.3 billion in 2023, then climbed by 4.87% to $1.4 billion in 2024, then retreated by 12.72% to $1.2 billion in 2025.
  • Per Business Quant, the three latest JCI Operating Expenses figures stand at $1.2 billion (Q4 2025), $1.5 billion (Q3 2025), and $1.4 billion (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 5.10 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 185.20 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 183.90 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 65.81 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 14.50 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn 390.00 Mn

Historic Data

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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
Dec 31, 2020 1.29 Bn
Sep 30, 2020 1.45 Bn
Jun 30, 2020 1.94 Bn
Mar 31, 2020 1.51 Bn
Dec 31, 2019 1.54 Bn
Sep 30, 2019 1.96 Bn
Jun 30, 2019 1.62 Bn
Mar 31, 2019 1.46 Bn
Dec 31, 2018 1.44 Bn
Sep 30, 2018 1.49 Bn
Jun 30, 2018 1.44 Bn
Mar 31, 2018 1.49 Bn
Dec 31, 2017 1.47 Bn
Sep 30, 2017 651.00 Mn
Jun 30, 2017 1.66 Bn
Mar 31, 2017 1.83 Bn
Dec 31, 2016 1.65 Bn
Sep 30, 2016 2.08 Bn
Jun 24, 2016 674.00 Mn
Mar 25, 2016 606.00 Mn
Dec 25, 2015 585.00 Mn
Jun 26, 2015 663.00 Mn
Mar 27, 2015 660.00 Mn
Dec 26, 2014 710.00 Mn
Jun 27, 2014 688.00 Mn
Mar 28, 2014 642.00 Mn
Dec 27, 2013 574.00 Mn
Sep 27, 2013 709.00 Mn
Jun 28, 2013 765.00 Mn
Mar 29, 2013 788.00 Mn
Dec 28, 2012 692.00 Mn
Sep 28, 2012 657.00 Mn
Jun 29, 2012 829.00 Mn
Mar 30, 2012 660.00 Mn
Dec 30, 2011 677.00 Mn
Sep 30, 2011 -530.00 Mn
Jun 24, 2011 1.14 Bn
Mar 25, 2011 1.09 Bn
Dec 24, 2010 1.14 Bn
Sep 24, 2010 -434.00 Mn
Jun 25, 2010 1.16 Bn
Mar 26, 2010 1.09 Bn
Dec 25, 2009 1.12 Bn
Sep 25, 2009 1.18 Bn
Jun 26, 2009 1.11 Bn
Mar 27, 2009 1.20 Bn