JCI Expense Breakdown
JCI Expense Breakdown summary
Johnson Controls International plc (JCI). Quarter ended 2026-03-31 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-03-31 | Cost of goods and services sold | $3.88B (63.17%) | Counted expense |
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| 2026-03-31 | Selling, general and administrative | $1.4B (22.81%) | Counted operating expense |
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| 2026-03-31 | Restructuring charges | $57M (0.93%) | Counted operating expense |
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| 2026-03-31 | Other expense, including interest expense | $60M (0.98%) | Separately reported non-operating expense, including interest expense |
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| 2026-03-31 | Income tax | $126M (2.05%) | Counted expense |
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| 2026-03-31 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-03-31 | Expenses unaccounted for | $5M (0.08%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-03-31 | Total identified expense | $5.52B (89.94%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-03-31 | Declared total expense | $5.53B (90.02%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of goods and services sold | Selling, general and administrative | Restructuring charges | Other expense, including interest expense | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Depreciation, depletion and amortization |
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| 2026-03-31 | $3.88B (63.17%) | $1.4B (22.81%) | $57M (0.93%) | $60M (0.98%) | $126M (2.05%) | — | $5M (0.08%) | $5.52B (89.94%) | $5.53B (90.02%) | — |
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| 2025-12-31 | $3.72B (64.22%) | $1.22B (21.06%) | $87M (1.50%) | $42M (0.72%) | $152M (2.62%) | $34M (0.59%) | -$116M (-2.00%) | $5.39B (92.96%) | $5.27B (90.96%) | $164M (2.83%) |
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| 2025-06-30 | $3.81B (62.89%) | $1.42B (23.41%) | — | — | $87M (1.44%) | — | $41M (0.68%) | $5.31B (87.74%) | $5.35B (88.42%) | — |
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| 2025-03-31 | $3.61B (63.55%) | $1.43B (25.14%) | $62M (1.09%) | $56M (0.99%) | $26M (0.46%) | — | $20M (0.35%) | $5.18B (91.23%) | $5.2B (91.58%) | — |
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| 2024-12-31 | $3.5B (64.50%) | $1.4B (25.78%) | $33M (0.61%) | $67M (1.23%) | $47M (0.87%) | $28M (0.52%) | -$232M (-4.28%) | $5.24B (96.55%) | $5.01B (92.28%) | $193M (3.56%) |
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| 2024-06-30 | $3.79B (64.24%) | $895M (15.17%) | — | — | $174M (2.95%) | — | $65M (1.10%) | $4.86B (82.37%) | $4.92B (83.47%) | — |
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| 2024-03-31 | $3.68B (65.66%) | $2.06B (36.88%) | — | — | -$153M (-2.73%) | — | $288M (5.15%) | $5.59B (99.80%) | $5.87B (104.95%) | — |
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| 2023-12-31 | $3.43B (65.87%) | $1.33B (25.61%) | — | — | -$20M (-0.38%) | $29M (0.56%) | -$118M (-2.27%) | $4.95B (95.09%) | $4.84B (92.82%) | $208M (3.99%) |
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| 2023-06-30 | $4.7B (65.92%) | $1.56B (21.80%) | — | $79M (1.11%) | -$329M (-4.61%) | — | $77M (1.08%) | $6.01B (84.21%) | $6.08B (85.29%) | — |
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| 2023-03-31 | $4.45B (66.48%) | $1.58B (23.62%) | — | $71M (1.06%) | $49M (0.73%) | — | $409M (6.12%) | $6.14B (91.89%) | $6.55B (98.01%) | — |
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| 2022-12-31 | $3.98B (65.54%) | $1.57B (25.89%) | — | $69M (1.14%) | $14M (0.23%) | $30M (0.49%) | $116M (1.91%) | $5.83B (96.14%) | $5.95B (98.06%) | $203M (3.35%) |
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| 2022-06-30 | $4.41B (66.74%) | $1.59B (24.02%) | $121M (1.83%) | $54M (0.82%) | $61M (0.92%) | — | -$4M (-0.06%) | $6.24B (94.33%) | $6.24B (94.27%) | — |
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| 2022-03-31 | $4.14B (67.91%) | $1.45B (23.84%) | $384M (6.30%) | $56M (0.92%) | $58M (0.95%) | — | -$6M (-0.10%) | $6.09B (99.92%) | $6.09B (99.82%) | — |
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| 2021-12-31 | $3.97B (67.74%) | $1.37B (23.35%) | $49M (0.84%) | $55M (0.94%) | $71M (1.21%) | $29M (0.49%) | -$258M (-4.40%) | $5.74B (97.90%) | $5.48B (93.50%) | $224M (3.82%) |
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| 2021-06-30 | $4.14B (65.35%) | $1.37B (21.56%) | $79M (1.25%) | $55M (0.87%) | $108M (1.70%) | — | $14M (0.22%) | $5.75B (90.73%) | $5.77B (90.95%) | — |
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| 2021-03-31 | $3.65B (65.27%) | $1.25B (22.40%) | $96M (1.72%) | $53M (0.95%) | $209M (3.74%) | — | -$11M (-0.20%) | $5.26B (94.07%) | $5.25B (93.87%) | — |
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| 2020-12-31 | $3.61B (67.65%) | $1.29B (24.23%) | $0.00 (0%) | $59M (1.10%) | $61M (1.14%) | $22M (0.41%) | -$344M (-6.44%) | $5.23B (98.00%) | $4.89B (91.56%) | $207M (3.88%) |
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| 2020-06-30 | $3.51B (65.71%) | $1.33B (24.97%) | $610M (11.42%) | $58M (1.09%) | -$1M (-0.02%) | — | $13M (0.24%) | $5.51B (103.16%) | $5.53B (103.41%) | — |
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| 2020-03-31 | $3.64B (66.92%) | $1.45B (26.65%) | $62M (1.14%) | $62M (1.14%) | $13M (0.24%) | — | $0.00 (0%) | $5.23B (96.09%) | $5.23B (96.09%) | — |
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| 2019-12-31 | $3.77B (67.66%) | $1.43B (25.59%) | $111M (1.99%) | $62M (1.11%) | $65M (1.17%) | $23M (0.41%) | -$228M (-4.09%) | $5.65B (101.24%) | $5.42B (97.15%) | $207M (3.71%) |
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| 2019-06-30 | $4.31B (66.76%) | $1.39B (21.52%) | $235M (3.64%) | $81M (1.26%) | $239M (3.70%) | — | -$3.99B (-61.87%) | $6.25B (96.88%) | $2.26B (35.02%) | — |
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| 2019-03-31 | $3.94B (68.09%) | $1.46B (25.23%) | $0.00 (0%) | $97M (1.68%) | $47M (0.81%) | — | -$273M (-4.72%) | $5.54B (95.81%) | $5.26B (91.09%) | — |
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| 2018-12-31 | $3.74B (68.43%) | $1.44B (26.32%) | $0.00 (0%) | $91M (1.67%) | $108M (1.98%) | $18M (0.33%) | -$478M (-8.75%) | $5.59B (102.25%) | $5.11B (93.50%) | $211M (3.86%) |
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| 2018-06-30 | $4.19B (66.76%) | $1.44B (22.94%) | $0.00 (0%) | $106M (1.69%) | $61M (0.97%) | — | -$243M (-3.87%) | $5.8B (92.36%) | $5.56B (88.49%) | — |
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| 2018-03-31 | $3.81B (67.60%) | $1.49B (26.47%) | $0.00 (0%) | $99M (1.76%) | $36M (0.64%) | — | -$239M (-4.25%) | $5.43B (96.47%) | $5.19B (92.22%) | — |
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| 2017-12-31 | $3.61B (67.99%) | $1.32B (24.86%) | $154M (2.90%) | $102M (1.92%) | $217M (4.09%) | $27M (0.51%) | -$534M (-10.07%) | $5.61B (105.73%) | $5.08B (95.66%) | $210M (3.96%) |
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