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
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 |
| 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 |