Otis Worldwide Corporation (OTIS)

NYSE: OTIS · Real-Time Price · USD

78.53

-5.61 (-6.67%)

At close: Mar 18, 2026, 4:00 PM EDT

78.60

+0.07 (0.09%)

After-hours: Mar 18, 2026, 7:52 PM EDT

Otis Worldwide Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Quarter	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Jun '24 Jun 30, 2024	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Sep '23 Sep 30, 2023	Jun '23 Jun 30, 2023	Mar '23 Mar 31, 2023	Dec '22 Dec 31, 2022	Sep '22 Sep 30, 2022	Jun '22 Jun 30, 2022	Mar '22 Mar 31, 2022	Dec '21 Dec 31, 2021	Sep '21 Sep 30, 2021	Jun '21 Jun 30, 2021	Mar '21 Mar 31, 2021
Revenue	3,796	3,690	3,595	3,350	3,675	3,548	3,601	3,437	3,620	3,523	3,720	3,346	3,439	3,344	3,488	3,414	3,569	3,620	3,701	3,408
Revenue Growth (YoY)	3.29%	4.00%	-0.17%	-2.53%	1.52%	0.71%	-3.20%	2.72%	5.26%	5.35%	6.65%	-1.99%	-3.64%	-7.62%	-5.75%	0.18%	2.18%	10.77%	22.19%	14.90%
Cost of Revenue	2,649	2,557	2,506	2,349	2,603	2,470	2,522	2,409	2,552	2,477	2,637	2,350	2,479	2,373	2,505	2,408	2,530	2,560	2,626	2,389
Gross Profit	1,147	1,133	1,089	1,001	1,072	1,078	1,079	1,028	1,068	1,046	1,083	996	960	971	983	1,006	1,039	1,060	1,075	1,019
Selling, General & Admin	512	504	499	464	495	455	449	462	498	452	479	455	448	417	439	459	503	479	484	482
Research & Development	41	36	38	37	37	40	39	36	37	36	36	35	38	37	38	37	46	39	39	35
Other Operating Expenses	5	7	5	89	9	220	21	-14	11	-13	-12	-7	-17	-12	19	-16	-6	-	-9	-7
Total Operating Expenses	558	547	542	590	541	715	509	484	546	475	503	483	469	442	496	480	543	518	514	510
Operating Income	589	586	547	411	531	363	570	544	522	571	580	513	491	529	487	526	496	542	561	509
Interest Expense	-64	-61	-26	-45	-48	150	-27	-44	-41	-39	-37	-33	-36	-35	-35	-37	-44	-33	-27	-32
Other Non-Operating Income (Expense)	1	-4	-	-	-3	-1	1	-	-4	-	-1	-	-	-1	-1	-	-5	-2	-2	-2
Total Non-Operating Income (Expense)	-63	-65	-26	-45	-51	149	-26	-44	-45	-39	-38	-33	-36	-36	-36	-37	-49	-35	-29	-34
Pretax Income	526	521	521	366	480	512	544	500	477	532	542	480	455	493	451	489	447	507	532	475
Provision for Income Taxes	142	129	98	110	130	-45	94	126	133	137	135	128	137	143	103	136	137	128	153	123
Net Income	374	374	393	243	337	540	415	353	323	376	376	331	297	324	321	311	281	331	326	308
Minority Interest in Earnings	10	18	30	13	16	17	35	21	21	19	31	21	21	26	27	42	29	48	53	44
Net Income to Common	374	374	393	243	337	540	415	353	323	376	376	331	297	324	321	311	281	331	326	308
Net Income Growth	10.98%	-30.74%	-5.30%	-31.16%	4.33%	43.62%	10.37%	6.65%	8.75%	16.05%	17.13%	6.43%	5.69%	-2.11%	-1.53%	0.97%	11.95%	24.44%	45.54%	86.67%
Shares Outstanding (Basic)	390	391	394	397	399	400	403	405	408	411	413	414	416	419	421	424	425	426	428	432
Shares Outstanding (Diluted)	392	393	396	399	401	403	406	408	411	414	416	418	419	421	424	428	429	431	432	434
Shares Change (YoY)	-2.37%	-2.46%	-2.39%	-2.21%	-2.34%	-2.66%	-2.52%	-2.32%	-1.86%	-1.78%	-1.93%	-2.31%	-2.42%	-2.18%	-1.71%	-1.38%	-1.54%	-1.03%	-0.58%	0.14%
EPS (Basic)	0.96	0.96	1.00	0.61	0.85	1.35	1.03	0.87	0.79	0.92	0.91	0.80	0.71	0.77	0.76	0.73	0.66	0.78	0.76	0.71
EPS (Diluted)	0.95	0.95	0.99	0.61	0.84	1.34	1.02	0.86	0.79	0.91	0.90	0.79	0.71	0.77	0.76	0.73	0.65	0.77	0.76	0.71
EPS Growth	13.10%	-29.10%	-2.94%	-29.07%	6.33%	47.25%	13.33%	8.86%	11.27%	18.18%	18.42%	8.22%	9.23%	-	-	2.82%	12.07%	26.23%	46.15%	86.84%
Free Cash Flow	772	337	179	156	651	362	284	140	555	272	409	253	430	215	326	474	236	324	493	541
Free Cash Flow Growth	18.59%	-6.91%	-36.97%	11.43%	17.30%	33.09%	-30.56%	-44.66%	29.07%	26.51%	25.46%	-46.62%	82.20%	-33.64%	-33.87%	-12.38%	-0.84%	4.18%	-21.50%	350.83%
Free Cash Flow Per Share	1.97	0.86	0.45	0.39	1.62	0.90	0.70	0.34	1.35	0.66	0.98	0.61	1.03	0.51	0.77	1.11	0.55	0.75	1.14	1.25
Dividends Per Share	0.420	0.420	0.420	0.390	0.390	0.390	0.390	0.340	0.340	0.340	0.340	0.290	0.290	0.290	0.290	0.240	0.240	0.240	0.240	0.200
Dividend Growth	7.69%	7.69%	7.69%	14.71%	14.71%	14.71%	14.71%	17.24%	17.24%	17.24%	17.24%	20.83%	20.83%	20.83%	20.83%	20.00%	20.00%	20.00%	20.00%	-
Gross Margin	30.22%	30.70%	30.29%	29.88%	29.17%	30.38%	29.96%	29.91%	29.50%	29.69%	29.11%	29.77%	27.92%	29.04%	28.18%	29.47%	29.11%	29.28%	29.05%	29.90%
Operating Margin	15.52%	15.88%	15.22%	12.27%	14.45%	10.23%	15.83%	15.83%	14.42%	16.21%	15.59%	15.33%	14.28%	15.82%	13.96%	15.41%	13.90%	14.97%	15.16%	14.94%
Profit Margin	10.12%	10.62%	11.77%	7.64%	9.52%	15.70%	12.50%	10.88%	9.50%	11.21%	10.94%	10.52%	9.25%	10.47%	9.98%	10.34%	8.69%	10.47%	10.24%	10.33%
FCF Margin	20.34%	9.13%	4.98%	4.66%	17.71%	10.20%	7.89%	4.07%	15.33%	7.72%	10.99%	7.56%	12.50%	6.43%	9.35%	13.88%	6.61%	8.95%	13.32%	15.87%
EBITDA	634	630	591	453	579	411	611	588	570	617	632	560	537	577	536	574	547	592	612	560
EBITDA Margin	16.70%	17.07%	16.44%	13.52%	15.76%	11.58%	16.97%	17.11%	15.75%	17.51%	16.99%	16.74%	15.62%	17.25%	15.37%	16.81%	15.33%	16.35%	16.54%	16.43%
EBIT	589	586	547	411	531	363	570	544	522	571	580	513	491	529	487	526	496	542	561	509
EBIT Margin	15.52%	15.88%	15.22%	12.27%	14.45%	10.23%	15.83%	15.83%	14.42%	16.21%	15.59%	15.33%	14.28%	15.82%	13.96%	15.41%	13.90%	14.97%	15.16%	14.94%
Effective Tax Rate	27.00%	24.76%	18.81%	30.05%	27.08%	-8.79%	17.28%	25.20%	27.88%	25.75%	24.91%	26.67%	30.11%	29.01%	22.84%	27.81%	30.65%	25.25%	28.76%	25.89%

Updated Jan 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q