Johnson Controls International JCI
NYSE JCI
$142.87 -2.05 (-1.41%)
As of: Sep 10, 2026 · 1:43 PM EDT

Johnson Controls International (JCI) Operating Expenses (2009 - 2026)

Johnson Controls International's (JCI) quarterly Operating Expenses came in at $1.5 billion in Q2 2026, up 1.29% year-over-year from $1.5 billion in Q2 2025, and up 1.99% quarter-over-quarter from $1.5 billion in Q1 2026.

Analysis

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.

  • On a quarterly basis, Operating Expenses rose 1.29% year-over-year to $1.5 billion in Q2 2026; TTM through Jun 2026 was $6.2 billion, a 4.82% increase from a year earlier, with the FY2025 full-year figure at $6.3 billion, up 2.25% from the prior year.
  • Operating Expenses was $1.5 billion for Q2 2026 at Johnson Controls International, up from $1.5 billion in the prior quarter.
  • Over five years, Operating Expenses peaked at $2.3 billion in Q1 2024 and troughed at $813.0 million in Q3 2022.
  • A 5-year average of $1.5 billion and a median of $1.5 billion in 2025 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses slumped 42.38% in 2022 and surged 69.22% in 2024, its largest moves.
  • Over 5 years, Operating Expenses stood at $1.9 billion in 2022, then retreated by 28.55% to $1.4 billion in 2023, then climbed by 4.6% to $1.4 billion in 2024, then retreated by 8.66% to $1.3 billion in 2025, then grew by 13.69% to $1.5 billion in 2026.
  • The last three Operating Expenses figures came in at $1.5 billion (Q2 2026), $1.5 billion (Q1 2026), and $1.3 billion (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 96.95 Bn 95.63 Bn 2.26 Bn 1.04 Bn
2 Johnson Controls International 86.90 Bn 86.26 Bn 2.47 Bn 1.49 Bn
3 Comfort Systems Usa 55.77 Bn 53.91 Bn 844.23 Mn 287.05 Mn
4 Carrier Global 46.66 Bn 45.32 Bn 1.94 Bn 5.58 Bn
5 Lennox International 12.92 Bn 12.86 Bn 539.50 Mn 183.10 Mn
6 Modine Manufacturing 9.52 Bn 9.45 Bn - -
7 SPX Technologies 9.34 Bn 9.17 Bn 272.80 Mn 15.80 Mn
8 Smith A O 7.78 Bn 7.60 Bn 387.80 Mn 220.30 Mn
9 Aaon 6.30 Bn 6.30 Bn 152.49 Mn 83.61 Mn
10 Csw Industrials 4.81 Bn 4.78 Bn - -197.38 Mn
Historic Data

Historic Data

Download Data
DateValue
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