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| Date | Value |
|---|---|
| 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 |