Otis Worldwide Corporation (OTIS)

NYSE: OTIS · Real-Time Price · USD

73.61

+0.42 (0.57%)

At close: Jul 28, 2026, 4:00 PM EDT

73.65

+0.04 (0.05%)

After-hours: Jul 28, 2026, 7:45 PM EDT

Otis Worldwide Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Quarter	Q2 2026	Q1 2026	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
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	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
Revenue	3,859	3,566	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
Revenue Growth (YoY)	7.34%	6.45%	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%
Cost of Revenue	2,723	2,484	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
Gross Profit	1,136	1,082	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
Selling, General & Admin	520	510	512	504	499	464	495	455	449	462	498	452	479	455	448	417	439	459	503	479
Research & Development	39	38	41	36	38	37	37	40	39	36	37	36	36	35	38	37	38	37	46	39
Other Operating Expenses	2	-5	5	7	5	89	9	220	21	-14	11	-13	-12	-7	-17	-12	19	-16	-6	-
Total Operating Expenses	561	543	558	547	542	590	541	715	509	484	546	475	503	483	469	442	496	480	543	518
Operating Income	575	539	589	586	547	411	531	363	570	544	522	571	580	513	491	529	487	526	496	542
Interest Expense	-26	-59	-64	-61	-26	-45	-48	150	-27	-44	-41	-39	-37	-33	-36	-35	-35	-37	-44	-33
Other Non-Operating Income (Expense)	-2	-	1	-4	-	-	0	-1	1	-	-4	-	-1	-	-	-1	-1	-	-5	-2
Total Non-Operating Income (Expense)	-28	-59	-63	-65	-26	-45	-48	149	-26	-44	-45	-39	-38	-33	-36	-36	-36	-37	-49	-35
Pretax Income	547	480	526	521	521	366	483	512	544	500	477	532	542	480	455	493	451	489	447	507
Provision for Income Taxes	98	127	142	129	98	110	130	-45	94	126	133	137	135	128	137	143	103	136	137	128
Net Income	449	353	384	392	423	256	353	557	450	374	344	395	407	352	318	350	348	353	310	379
Minority Interest in Earnings	21	13	10	18	30	13	16	17	35	21	21	19	31	21	21	26	27	42	29	48
Net Income to Common	428	340	374	374	393	243	337	540	415	353	323	376	376	331	297	324	321	311	281	331
Net Income Growth (YoY)	8.91%	39.92%	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%
Shares Outstanding (Basic)	383	388	390	391	394	397	399	400	403	405	408	411	413	414	416	419	421	424	425	426
Shares Outstanding (Diluted)	384	390	392	393	396	399	401	403	406	408	411	414	416	418	419	421	424	428	429	431
Shares Change (YoY)	-3.11%	-2.38%	-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%
EPS (Basic)	1.12	0.88	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
EPS (Diluted)	1.12	0.87	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
EPS Growth (YoY)	13.13%	42.62%	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%	0%	0%	2.82%	12.07%	26.23%
Free Cash Flow	223	380	772	337	179	156	651	362	284	140	555	272	409	253	430	215	326	474	236	324
Free Cash Flow Growth (YoY)	24.58%	143.59%	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%
Free Cash Flow Per Share	0.58	0.98	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
Dividends Per Share	0.440	0.420	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
Dividend Growth (YoY)	4.76%	7.69%	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%
Gross Margin	29.44%	30.34%	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%
Operating Margin	14.90%	15.12%	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%
Profit Margin	11.64%	9.90%	10.12%	10.62%	11.77%	7.64%	9.61%	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%
FCF Margin	5.78%	10.66%	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%
EBITDA	617	580	634	630	591	453	579	411	611	588	570	617	632	560	537	577	536	574	547	592
EBITDA Margin	15.99%	16.26%	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%
EBIT	575	539	589	586	547	411	531	363	570	544	522	571	580	513	491	529	487	526	496	542
EBIT Margin	14.90%	15.12%	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%
Effective Tax Rate	17.92%	26.46%	27.00%	24.76%	18.81%	30.05%	26.92%	-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%

SEC Filings: 10-K · 10-Q