EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages 10.61% over 3 years and 7.47% over 5 years; the trailing 12 months came in at +14.10%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Johnson Controls International plc (JCI)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2025 | $3.24B | $3.69B | +$456.00M | +14.09% |
| 2024 | $3.18B | $3.24B | +$55.00M | +1.73% |
| 2023 | $2.73B | $3.18B | +$453.00M | +16.60% |
| 2022 | $3.61B | $2.73B | −$883.00M | -24.45% |
| 2021 | $2.58B | $3.61B | +$1.04B | +40.22% |
| 2020 | $2.27B | $2.58B | +$308.00M | +13.58% |
| 2019 | $2.75B | $2.27B | −$481.00M | -17.50% |
| 2018 | $4.34B | $2.75B | −$1.59B | -36.66% |
| 2017 | $2.43B | $4.34B | +$1.91B | +78.90% |
| 2016 | $3.33B | $2.43B | −$901.00M | -27.08% |
| 2015 | $1.55B | $3.33B | +$1.77B | +114.23% |
| 2014 | $1.35B | $1.55B | +$199.00M | +14.70% |
| 2013 | $1.30B | $1.35B | +$49.00M | +3.75% |
| 2012 | $1.26B | $1.30B | +$46.00M | +3.65% |
| 2011 | $2.93B | $1.26B | −$1.67B | -57.06% |
| 2010 | $2.54B | $2.93B | +$393.00M | +15.48% |
| 2009 | $3.32B | $2.54B | −$785.00M | -23.62% |
| 2008 | $2.63B | $3.32B | +$692.00M | +26.29% |
| 2007 | $2.62B | $2.63B | +$16.00M | +0.61% |
| 2006 | $7.57B | $2.62B | −$4.96B | -65.46% |
| 2005 | $7.73B | $7.57B | −$156.00M | -2.02% |
| 2004 | $1.72B | $7.73B | +$6.01B | +349.46% |
| 2003 | $1.64B | $1.72B | +$80.80M | +4.93% |
| 2002 | $1.48B | $1.64B | +$161.80M | +10.95% |
| 2001 | $1.43B | $1.48B | +$50.20M | +3.52% |
| 2000 | $1.30B | $1.43B | +$126.30M | +9.71% |
| 1999 | $1.05B | $1.30B | +$252.30M | +24.07% |
| 1998 | $952.00M | $1.05B | +$96.20M | +10.11% |
| 1997 | $741.40M | $952.00M | +$210.60M | +28.41% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended Jun 2026 | $1.15B | +18.1% | +12.8% |
| Quarter ended Mar 2026 | $973.00M | -4.3% | +15.3% |
| Quarter ended Dec 2025 | $1.02B | -8.4% | +41.3% |
| Quarter ended Sep 2025 | $1.11B | +8.9% | +2.2% |
| Quarter ended Jun 2025 | $1.02B | +20.7% | -28.0% |
| Quarter ended Mar 2025 | $844.00M | +17.2% | +1056.2% |
| Quarter ended Dec 2024 | $720.00M | -33.7% | +8.9% |
| Quarter ended Sep 2024 | $1.09B | -23.3% | +24.4% |
| Quarter ended Jun 2024 | $1.42B | +1838.4% | +28.4% |
| Quarter ended Mar 2024 | $73.00M | -89.0% | -91.7% |
| Quarter ended Dec 2023 | $661.00M | -24.3% | -7.9% |
| Quarter ended Sep 2023 | $873.00M | -20.8% | -8.6% |
| Quarter ended Jun 2023 | $1.10B | +25.1% | +36.9% |
| Quarter ended Mar 2023 | $881.00M | +22.7% | +23.2% |
| Quarter ended Dec 2022 | $718.00M | -24.8% | -1.6% |
| Quarter ended Sep 2022 | $955.00M | +18.6% | -10.7% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
