JCI · 10-K · 2026A · Full report
Operating Expense Trends
Johnson Controls International plc · 2026-11-12 · Importance 31 · Surprise 32 · No source text
SG&A declined 4% to $5.510 billion in fiscal 2026 from $5.764 billion in fiscal 2025. SG&A as a share of sales fell 290 basis points, from 24.4% to 21.5%. The decrease reflected $110 million of AFFF insurance recoveries related to the water systems settlement, a $70 million gain on the ADT Mexico divestiture and ongoing cost-reduction actions.
Key facts
- Johnson Controls' fiscal 2026 income from continuing operations before income taxes was $3,426 million, compared with $1,969 million in fiscal 2025. source
- Johnson Controls' SG&A as a percentage of sales was 21.5% in fiscal 2026, down 290 basis points from 24.4% in fiscal 2025. source
- Johnson Controls' fiscal 2026 SG&A was $5,510 million, down 4% from $5,764 million in fiscal 2025. source
- Johnson Controls' fiscal 2026 SG&A decreased primarily because of $110 million of AFFF insurance recoveries related to the water systems settlement, a $70 million gain on the ADT Mexico divestiture, and ongoing cost-reduction benefits. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| margin | positive | realized | +2.9% | Johnson Controls' SG&A as a percentage of sales was 21.5% in fiscal 2026, down 290 basis points from 24.4% in fiscal 2025. |
| operating_income | positive | realized | +1.0% | Johnson Controls' fiscal 2026 SG&A was $5,510 million, down 4% from $5,764 million in fiscal 2025. |