Popularity #842Dividend on the way · $0.40
Johnson Controls (JCI)
Equips and services commercial buildings with HVAC, controls, fire protection, security and software.
$146.14
vs last close−0.31 (−0.21%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Sep 2023 | Q1 FY24Dec 2023 | Q2 FY24Mar 2024 | Q3 FY24Jun 2024 | Q4 FY24Sep 2024 | Q1 FY25Dec 2024 | Q2 FY25Mar 2025 | Q3 FY25Jun 2025 | Q4 FY25Sep 2025 | Q1 FY26Dec 2025 | Q2 FY26Mar 2026 | Q3 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,853 | 5,209 | 5,597 | 5,898 | 6,248 | 5,426 | 5,676 | 6,052 | 6,442 | 5,797 | 6,142 | 6,614 |
| Cost of revenue | 3,873 | 3,422 | 3,674 | 3,789 | 3,986 | 3,500 | 3,607 | 3,806 | 4,091 | 3,723 | 3,880 | 4,140 |
| Gross profit | 1,980 | 1,787 | 1,923 | 2,109 | 2,262 | 1,926 | 2,069 | 2,246 | 2,351 | 2,074 | 2,262 | 2,474 |
| 1,309 | 1,334 | 2,065 | 895 | 1,368 | 1,399 | 1,427 | 1,417 | 1,521 | 1,221 | 1,458 | 1,487 | |
| Research & development | 0 | 0 | 0 | 0 | 267 | 0 | 0 | 0 | 273 | 0 | 0 | 0 |
| Selling, general & administrative | 1,309 | 1,334 | 2,065 | 895 | 1,368 | 1,399 | 1,427 | 1,417 | 1,521 | 1,221 | 1,401 | 1,407 |
| Other expenses | 0 | 0 | 0 | 0 | −267 | 0 | 0 | 0 | −273 | 0 | 57 | 80 |
| Operating income | 671 | 453 | −142 | 1,214 | 894 | 527 | 642 | 829 | 830 | 853 | 804 | 987 |
| −275 | −133 | −329 | −189 | −246 | −119 | −141 | −124 | −475 | −145 | −66 | −70 | |
| Interest income | 0 | 5 | 5 | 5 | 2 | 3 | 2 | 3 | 11 | 2 | 0 | 0 |
| Interest expense | 101 | 64 | 159 | 131 | 113 | 67 | 56 | 55 | −21 | 49 | 67 | 71 |
| Other non-operating income | 174 | 69 | 170 | 105 | 133 | 52 | 85 | 69 | 399 | 86 | 1 | −1 |
| Income before tax | 396 | 320 | −471 | 1,025 | 648 | 408 | 501 | 705 | 355 | 708 | 738 | 917 |
| Income tax expense | −92 | −20 | −153 | 174 | 110 | 47 | 26 | 87 | 85 | 152 | 126 | 165 |
| Net income from continuing operations | 488 | 340 | −318 | 851 | 538 | 361 | 475 | 618 | 270 | 556 | 612 | 752 |
| Discontinued operations | 68 | 64 | 44 | 123 | 97 | 90 | 51 | 160 | 1,488 | −31 | 4 | 0 |
| Net income | 549 | 374 | −277 | 975 | 633 | 419 | 478 | 701 | 1,693 | 524 | 613 | 749 |
| EPS, basic | $0.81 | $0.55 | −$0.41 | $1.45 | $0.95 | $0.63 | $0.73 | $1.07 | $2.68 | $0.85 | $1.01 | $1.23 |
| EPS, diluted | $0.80 | $0.55 | −$0.41 | $1.45 | $0.95 | $0.63 | $0.72 | $1.07 | $2.67 | $0.85 | $1.00 | $1.22 |
| Weighted average shares, basic | 679 | 679 | 679 | 679 | 665 | 674 | 659 | 655 | 631 | 631 | 607 | 607 |
| Weighted average shares, diluted | 679 | 679 | 679 | 679 | 668 | 676 | 661 | 657 | 633 | 633 | 613 | 613 |
| EBITDA | 699 | 592 | −97 | 1,310 | 953 | 668 | 759 | 950 | 711 | 931 | 972 | 988 |
| Depreciation & amortization | 202 | 208 | 215 | 201 | 192 | 193 | 202 | 190 | 280 | 164 | 169 | 0 |
| EBIT | 497 | 384 | −312 | 1,109 | 761 | 475 | 557 | 760 | 431 | 767 | 803 | 988 |