Johnson Controls International plc
JCI · NYSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $23,596,000 | $22,952,000 | $22,331,000 | $25,299,000 |
| % Growth | 2.8% | 2.8% | -11.7% | – |
| Cost of Goods Sold | $15,004,000 | $14,871,000 | $14,507,000 | $16,984,000 |
| Gross Profit | $8,592,000 | $8,081,000 | $7,824,000 | $8,315,000 |
| % Margin | 36.4% | 35.2% | 35% | 32.9% |
| R&D Expenses | $0 | $267,000 | $251,000 | $295,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5,764,000 | $5,393,000 | $5,136,000 | $5,645,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,764,000 | $5,660,000 | $5,387,000 | $5,940,000 |
| Operating Income | $2,828,000 | $2,421,000 | $2,437,000 | $2,375,000 |
| % Margin | 12% | 10.5% | 10.9% | 9.4% |
| Other Income/Exp. Net | -$859,000 | -$899,000 | -$1,324,000 | -$665,000 |
| Pre-Tax Income | $1,969,000 | $1,522,000 | $1,113,000 | $1,710,000 |
| Tax Expense | $245,000 | $111,000 | -$468,000 | -$13,000 |
| Net Income | $1,721,000 | $1,705,000 | $1,849,000 | $1,532,000 |
| % Margin | 7.3% | 7.4% | 8.3% | 6.1% |
| EPS | 2.64 | 2.53 | 2.7 | 2.22 |
| % Growth | 4.3% | -6.3% | 21.6% | – |
| EPS Diluted | 2.63 | 2.52 | 2.69 | 2.19 |
| Weighted Avg Shares Out | 651,800 | 673,800 | 679,000 | 679,000 |
| Weighted Avg Shares Out Dil | 654,100 | 676,000 | 679,000 | 679,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $17,000 | $17,000 | $6,000 |
| Interest Expense | $319,000 | $462,000 | $245,000 | $337,000 |
| Depreciation & Amortization | $865,000 | $816,000 | $745,000 | $830,000 |
| EBITDA | $3,153,000 | $2,800,000 | $2,103,000 | $2,877,000 |
| % Margin | 13.4% | 12.2% | 9.4% | 11.4% |