Johnson Controls International plc
JCI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $6,442,000 | $6,052,000 | $5,676,000 | $5,426,000 |
| % Growth | 6.4% | 6.6% | 4.6% | – |
| Cost of Goods Sold | $4,091,000 | $3,806,000 | $3,607,000 | $3,500,000 |
| Gross Profit | $2,351,000 | $2,246,000 | $2,069,000 | $1,926,000 |
| % Margin | 36.5% | 37.1% | 36.5% | 35.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,521,000 | $1,417,000 | $1,427,000 | $1,399,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,521,000 | $1,417,000 | $1,427,000 | $1,399,000 |
| Operating Income | $830,000 | $829,000 | $642,000 | $527,000 |
| % Margin | 12.9% | 13.7% | 11.3% | 9.7% |
| Other Income/Exp. Net | -$475,000 | -$124,000 | -$141,000 | -$119,000 |
| Pre-Tax Income | $355,000 | $705,000 | $501,000 | $408,000 |
| Tax Expense | $85,000 | $87,000 | $26,000 | $47,000 |
| Net Income | $123,000 | $701,000 | $478,000 | $419,000 |
| % Margin | 1.9% | 11.6% | 8.4% | 7.7% |
| EPS | 2.68 | 1.07 | 0.73 | 0.63 |
| % Growth | 150.5% | 46.6% | 15.9% | – |
| EPS Diluted | 0.42 | 1.07 | 0.72 | 0.63 |
| Weighted Avg Shares Out | 630,800 | 655,400 | 659,100 | 673,800 |
| Weighted Avg Shares Out Dil | 633,400 | 657,400 | 661,000 | 676,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3,000 | $2,000 | $3,000 |
| Interest Expense | $76,000 | $55,000 | $56,000 | $67,000 |
| Depreciation & Amortization | $280,000 | $190,000 | $202,000 | $193,000 |
| EBITDA | $711,000 | $950,000 | $759,000 | $668,000 |
| % Margin | 11% | 15.7% | 13.4% | 12.3% |