Growth Metrics

James Hardie Industries (JHIUF) Operating Expenses (2009 - 2026)

James Hardie Industries (JHIUF) reported Operating Expenses of $133.1 million for Q1 2026, down 19.58% year-over-year from $165.5 million in Q1 2025, and down 56.76% on a QoQ basis from $307.8 million in Q4 2025.

James Hardie Industries (JHIUF) has 18 years of Operating Expenses data on file, last reported at $133.1 million in Q1 2026.

  • Quarterly Operating Expenses fell 19.58% year-over-year to $133.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 44.79% YoY) and the FY2026 annual result came in at $1.0 billion, up 40.58% from the prior year.
  • Operating Expenses eased to $133.1 million in Q1 2026 per JHIUF's latest filing, from $307.8 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $407.1 million in Q3 2025 and bottomed at -$917.3 million in Q1 2023.
  • The 5-year median for Operating Expenses is $165.5 million (2025), against an average of $63.9 million.
  • The widest annual swing landed in 2022, when Operating Expenses slumped 31.31%; it then jumped 118.09% in 2024.
  • Tracing JHIUF's Operating Expenses over 5 years: stood at $128.7 million in 2022, then soared by 35.04% to $173.8 million in 2023, then retreated by 5.47% to $164.3 million in 2024, then surged by 87.34% to $307.8 million in 2025, then sank by 56.76% to $133.1 million in 2026.
  • Per Business Quant, the three latest JHIUF Operating Expenses figures stand at $133.1 million (Q1 2026), $307.8 million (Q4 2025), and $407.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Crh Public 72.73 Bn 70.50 Bn 2.05 Bn 2.06 Bn
2 Vulcan Materials 36.98 Bn 36.86 Bn 422.70 Mn 135.70 Mn
3 Martin Marietta Materials 35.07 Bn 34.80 Bn 310.00 Mn 138.00 Mn
4 Amrize 30.09 Bn 28.98 Bn 211.00 Mn 292.00 Mn
5 James Hardie Industries 12.61 Bn 12.15 Bn 523.40 Mn 133.10 Mn
6 Eagle Materials 7.08 Bn 6.78 Bn 106.33 Mn 23.07 Mn
7 Knife River 4.45 Bn 4.38 Bn -2.77 Mn 83.46 Mn
8 United States Lime & Minerals 3.26 Bn 2.88 Bn 41.75 Mn 5.97 Mn
9 Tecnoglass 1.92 Bn 1.83 Bn 95.83 Mn 50.89 Mn
10 James Hardie Industries - - 523.40 Mn 133.10 Mn

Historic Data

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DateValue
Mar 31, 2026 133.10 Mn
Dec 31, 2025 307.80 Mn
Sep 30, 2025 407.10 Mn
Jun 30, 2025 205.90 Mn
Mar 31, 2025 -1.22 Bn
Dec 31, 2024 164.30 Mn
Sep 30, 2024 228.50 Mn
Jun 30, 2024 169.60 Mn
Mar 31, 2024 -1.15 Bn
Dec 31, 2023 173.80 Mn
Sep 30, 2023 190.60 Mn
Jun 30, 2023 145.80 Mn
Mar 31, 2023 -917.30 Mn
Dec 31, 2022 128.70 Mn
Sep 30, 2022 141.10 Mn
Jun 30, 2022 137.30 Mn
Mar 31, 2022 -862.20 Mn
Dec 31, 2021 124.90 Mn
Sep 30, 2021 128.70 Mn
Jun 30, 2021 132.60 Mn
Mar 31, 2021 -656.60 Mn
Dec 31, 2020 108.50 Mn
Sep 30, 2020 110.50 Mn
Jun 30, 2020 110.40 Mn
Mar 31, 2020 -116.80 Mn
Dec 31, 2019 -107.80 Mn
Sep 30, 2019 -101.80 Mn
Jun 30, 2019 -104.50 Mn
Mar 31, 2019 -111.70 Mn
Dec 31, 2018 -106.80 Mn
Sep 30, 2018 -108.70 Mn
Jun 30, 2018 -114.30 Mn
Mar 31, 2018 -94.00 Mn
Dec 31, 2017 -86.00 Mn
Sep 30, 2017 -83.50 Mn
Jun 30, 2017 -81.10 Mn
Mar 31, 2017 -84.00 Mn
Dec 31, 2016 -81.90 Mn
Sep 30, 2016 -76.40 Mn
Jun 30, 2016 -79.60 Mn
Mar 31, 2016 -76.90 Mn
Dec 31, 2015 -68.40 Mn
Sep 30, 2015 -69.90 Mn
Jun 30, 2015 -68.60 Mn
Mar 31, 2015 -76.40 Mn
Dec 31, 2014 -63.70 Mn
Sep 30, 2014 -68.80 Mn
Jun 30, 2014 -68.30 Mn
Mar 31, 2014 -69.90 Mn
Dec 31, 2013 -62.50 Mn
Sep 30, 2013 -61.20 Mn
Jun 30, 2013 -63.90 Mn
Mar 31, 2013 -67.40 Mn
Dec 31, 2012 -69.60 Mn
Sep 30, 2012 -66.10 Mn
Jun 30, 2012 -52.70 Mn
Mar 31, 2012 -57.70 Mn
Dec 31, 2011 -55.30 Mn
Sep 30, 2011 -55.90 Mn
Jun 30, 2011 -52.50 Mn
Mar 31, 2011 -56.90 Mn
Dec 31, 2010 -55.30 Mn
Sep 30, 2010 -41.80 Mn
Jun 30, 2010 -52.90 Mn
Mar 31, 2010 -55.45 Mn
Dec 31, 2009 -53.54 Mn
Sep 30, 2009 -55.84 Mn
Jun 30, 2009 -47.74 Mn
Mar 31, 2009 -52.01 Mn