Johnson Controls International plc (JCI) income statement
NYSE · Basic Materials · Construction Materials · 87,000 employees · CEO Joakim Weidemanis
- Price
- $149.03 -5.84%
- Market cap
- $90.3B
- Enterprise value
- $97.9B
- Last report
- Q4 '26 filed 2026-10-27
- Next report
- 2027-02-03 EPS est. $1.14
Johnson Controls International plc (JCI) reported revenue of $7.11B for Q4 '26 (+10.4% year on year), operating income of $1.05B (14.8% of revenue) and net income of $967M. Over the last four quarters revenue was $25.7B.
Income statement
| Income statement | Trend | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.21B | $5.6B | $5.9B | $6.25B | $5.43B | $5.68B | $6.05B | $6.44B | $5.8B | $6.14B | $6.61B | $7.11B | |
| Cost of revenue | $3.42B | $3.67B | $3.79B | $3.99B | $3.5B | $3.61B | $3.81B | $4.09B | $3.72B | $3.88B | $4.14B | $4.41B | |
| Gross profit | $1.79B | $1.92B | $2.11B | $2.26B | $1.93B | $2.07B | $2.25B | $2.35B | $2.07B | $2.26B | $2.47B | $2.71B | |
| Research & development | $0 | $0 | $0 | $267M | $0 | $0 | $0 | $273M | $0 | $0 | $0 | $0 | |
| Other operating expenses | $0 | $0 | $0 | -$267M | $0 | $0 | $0 | -$273M | $0 | $57M | $80M | $174M | |
| Operating expenses | $1.33B | $2.07B | $895M | $1.37B | $1.4B | $1.43B | $1.42B | $1.52B | $1.22B | $1.46B | $1.49B | $1.66B | |
| Operating income | $453M | -$142M | $1.21B | $894M | $527M | $642M | $829M | $830M | $853M | $804M | $987M | $1.05B | |
| Interest income | $5M | $5M | $5M | $2M | $3M | $2M | $3M | $11M | $2M | $0 | $0 | $0 | |
| Interest expense | $64M | $159M | $131M | $113M | $67M | $56M | $55M | -$21M | $49M | $67M | $71M | $0 | |
| Other non-operating income (gains on investments, FX ...) | $69M | $170M | $105M | $133M | $52M | $85M | $69M | $399M | $86M | $1M | -$1M | $182M | |
| Total non-operating income | -$133M | -$329M | -$189M | -$246M | -$119M | -$141M | -$124M | -$475M | -$145M | -$66M | -$70M | $13M | |
| Income before tax | $320M | -$471M | $1.03B | $648M | $408M | $501M | $705M | $355M | $708M | $738M | $917M | $1.06B | |
| Income tax | -$20M | -$153M | $174M | $110M | $47M | $26M | $87M | $85M | $152M | $126M | $165M | $93M | |
| Net income | $374M | -$277M | $975M | $633M | $419M | $478M | $701M | $1.69B | $524M | $613M | $749M | $967M | |
| EPS (basic) | $0.55 | -$0.41 | $1.45 | $0.95 | $0.63 | $0.73 | $1.07 | $2.68 | $0.85 | $1.01 | $1.23 | $1.60 | |
| EPS (diluted) | $0.55 | -$0.41 | $1.45 | $0.95 | $0.63 | $0.72 | $1.07 | $2.67 | $0.85 | $1.00 | $1.22 | $1.61 | |
| Shares (basic, weighted) | 679M | 679M | 679M | 665M | 674M | 659M | 655M | 631M | 631M | 607M | 607M | 609M | |
| Shares (diluted, weighted) | 679M | 679M | 679M | 668M | 676M | 661M | 657M | 633M | 633M | 613M | 613M | 611M | |
| Depreciation & amortization | $208M | $215M | $201M | $192M | $193M | $202M | $190M | $280M | $164M | $169M | $162M | $159M | |
| EBITDA | $592M | -$97M | $1.31B | $953M | $668M | $759M | $950M | $711M | $931M | $972M | $1.15B | $1.03B |
| Income statement | Trend | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $30.2B | $23.4B | $24B | $22.3B | $23.7B | $20.6B | $22.3B | $23B | $23.6B | $25.7B | |
| Cost of revenue | $20.9B | $15.7B | $16.3B | $14.9B | $15.6B | $13.5B | $14.5B | $14.9B | $15B | $16.2B | |
| Gross profit | $9.31B | $7.68B | $7.7B | $7.42B | $8.05B | $7.09B | $7.82B | $8.08B | $8.59B | $9.52B | |
| Research & development | $360M | $310M | $319M | $274M | $275M | $0 | $251M | $267M | $273M | $0 | |
| Other operating expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$273M | $311M | |
| Operating expenses | $6.16B | $5.75B | $6.26B | $5.66B | $5.28B | $5.08B | $5.39B | $5.66B | $5.76B | $5.82B | |
| Operating income | $3.15B | $1.93B | $1.44B | $1.75B | $2.77B | $2.01B | $2.44B | $2.42B | $2.83B | $3.69B | |
| Interest income | $19M | $13M | $61M | $23M | $9M | $6M | $17M | $17M | $19M | $0 | |
| Interest expense | $534M | $481M | $303M | $353M | $418M | $337M | $245M | $462M | $157M | $0 | |
| Other non-operating income (gains on investments, FX ...) | $60M | -$102M | $84M | $498M | -$265M | $679M | $1.08B | $437M | $540M | $268M | |
| Total non-operating income | -$594M | -$379M | -$387M | -$851M | -$153M | -$900M | -$1.32B | -$899M | -$859M | -$268M | |
| Income before tax | $2.56B | $1.55B | $1.06B | $903M | $2.61B | $1.11B | $1.11B | $1.52B | $1.97B | $3.43B | |
| Income tax | $705M | $197M | -$233M | $108M | $868M | -$182M | -$468M | $111M | $245M | $536M | |
| Net income | $1.61B | $2.16B | $474M | $631M | $1.64B | $1.53B | $1.85B | $1.71B | $3.29B | $2.85B | |
| EPS (basic) | $1.72 | $2.34 | $0.54 | $0.84 | $2.31 | $2.22 | $2.70 | $2.53 | $2.64 | $4.69 | |
| EPS (diluted) | $1.71 | $2.32 | $0.54 | $0.84 | $2.27 | $2.19 | $2.69 | $2.52 | $2.63 | $4.68 | |
| Shares (basic, weighted) | 679M | 679M | 870M | 751M | 679M | 679M | 679M | 674M | 652M | 609M | |
| Shares (diluted, weighted) | 679M | 679M | 874M | 754M | 721M | 679M | 679M | 676M | 654M | 611M | |
| Depreciation & amortization | $919M | $824M | $825M | $822M | $845M | $717M | $745M | $816M | $865M | $654M | |
| EBITDA | $4.01B | $2.85B | $2.18B | $2.08B | $3.88B | $2.05B | $2.1B | $2.8B | $3.15B | $4.08B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics, estimates: Financial Modeling Prep. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-K 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-K 2024-09-30, 10-Q 2024-06-30
Data as of 2026-11-01