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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |