Johnson Controls Income Statement
JCI / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Johnson Controls reported $23.6B in revenue and $3.3B in net income for FY2025. Revenue has grown at a 5.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.82 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $23.6B | $23.0B | $22.3B | $22.3B | $23.7B | $22.3B | $24.0B | $23.4B | $22.8B | $20.8B | $9.9B | $10.3B | $10.6B | $9.9B | $10.6B |
| Cost of Revenue | $15.0B | $14.9B | $14.5B | $14.9B | $15.6B | $14.9B | $16.3B | $15.7B | $15.3B | $15.2B | $12.6B | $32.4B | $6.9B | $3.9B | $6.9B |
| Gross Profit | $8.6B | $8.1B | $7.8B | $7.4B | $8.1B | $7.4B | $7.7B | $7.7B | $7.5B | $5.7B | $4.5B | $6.3B | - | - | - |
| SG&A Expense | $5.8B | $5.7B | $5.4B | $5.7B | $5.3B | $5.7B | $6.2B | $5.6B | $5.7B | $4.2B | $3.2B | $4.2B | $2.8B | $2.8B | $2.8B |
| R&D Expense | $273.0M | $267.0M | $251.0M | $274.0M | $275.0M | $274.0M | $319.0M | $310.0M | $307.0M | $158.0M | $134.0M | $193.0M | $129.0M | $145.0M | $129.0M |
| Operating Income | - | - | - | - | - | - | - | - | - | - | $884.0M | $700.0M | $982.0M | $578.0M | $982.0M |
| Interest Expense | - | - | - | $240.0M | $219.0M | $240.0M | $335.0M | $409.0M | $446.0M | $293.0M | $275.0M | $254.0M | $240.0M | $209.0M | $240.0M |
| Income Tax | $245.0M | $111.0M | -$468.0M | $108.0M | $868.0M | $108.0M | -$233.0M | $197.0M | $322.0M | $197.0M | $71.0M | $407.0M | $134.0M | $320.0M | $134.0M |
| Net Income | $3.3B | $1.7B | $1.8B | $631.0M | $1.6B | $631.0M | $5.7B | $2.2B | $1.6B | -$868.0M | $1.6B | $1.2B | $1.7B | $472.0M | $1.7B |
| EPS (Basic) | $2.70 | $2.53 | $2.28 | $0.84 | $6.52 | $0.84 | $6.52 | $2.34 | $1.72 | -$1.30 | $1.15 | $1.02 | $3.63 | $2.33 | -$3.80 |
| EPS (Diluted) | $2.69 | $2.52 | $2.27 | $0.84 | $6.49 | $0.84 | $6.49 | $2.32 | $1.71 | -$1.29 | $1.14 | $1.02 | $3.59 | $2.31 | -$3.80 |
| Shares Outstanding | 687.4M | 676.0M | 721.1M | 753.6M | 874.3M | 753.6M | 874.3M | 931.7M | 944.6M | 935.5M | 472.0M | 463.0M | 479.0M | 488.0M | 473.0M |
| Gross Margin | 36.4% | 35.2% | 34.9% | 33.2% | 34.1% | 33.2% | 32.1% | 32.8% | 33.0% | 27.1% | 45.8% | 61.0% | - | - | - |
| Operating Margin | - | - | - | - | - | - | - | - | - | - | 8.9% | 6.8% | 9.3% | 5.8% | 9.3% |
| Profit Margin | 14.0% | 7.4% | 8.3% | 2.8% | 6.9% | 2.8% | 23.7% | 9.2% | 7.0% | -4.2% | 15.8% | 11.8% | 16.3% | 4.8% | 16.3% |