OTIS
Otis Worldwide·NYSE
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OTIS fundamentals
During Q4 2025, Otis Worldwide (OTIS) reported revenue of 3.80B, a YoY change of 3.29%. Net income was 384.00M, a YoY change of 8.78%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 3.10B -- | 3.35B -- | 3.31B -- | 3.35B -- | 2.97B -4.35% | 3.03B -9.61% | 3.27B -1.36% | 3.49B +4.18% | 3.41B +14.90% | 3.70B +22.19% | 3.62B +10.77% | 3.57B +2.18% | 3.41B +0.18% | 3.49B -5.76% | 3.34B -7.62% | 3.44B -3.64% | 3.35B -1.99% | 3.72B +6.65% | 3.52B +5.35% | 3.62B +5.26% | 3.44B +2.72% | 3.60B -3.20% | 3.55B +0.71% | 3.67B +1.52% | 3.35B -2.53% | 3.60B -0.17% | 3.69B +4.00% | 3.80B +3.29% | 14.43B -- |
Sales and Services Revenue | 3.10B -- | 3.35B -- | 3.31B -- | 3.35B -- | 2.97B -4.35% | 3.03B -9.61% | 3.27B -1.36% | 3.49B +4.18% | 3.41B +14.90% | 3.70B +22.19% | 3.62B +10.77% | 3.57B +2.18% | 3.41B +0.18% | 3.49B -5.76% | 3.34B -7.62% | 3.44B -3.64% | 3.35B -1.99% | 3.72B +6.65% | 3.52B +5.35% | 3.62B +5.26% | 3.44B +2.72% | 3.60B -3.20% | 3.55B +0.71% | 3.67B +1.52% | 3.35B -2.53% | 3.60B -0.17% | 3.69B +4.00% | 3.80B +3.29% | 14.43B -- |
Cost of Revenue | 2.20B -- | 2.37B -- | 2.34B -- | 2.39B -- | 2.07B -5.95% | 2.14B -9.67% | 2.29B -2.10% | 2.48B +3.94% | 2.39B +15.47% | 2.63B +22.83% | 2.56B +11.84% | 2.53B +1.98% | 2.41B +0.80% | 2.50B -4.61% | 2.37B -7.30% | 2.48B -2.02% | 2.35B -2.41% | 2.64B +5.27% | 2.48B +4.38% | 2.55B +2.94% | 2.41B +2.51% | 2.52B -4.36% | 2.47B -0.28% | 2.60B +2.00% | 2.35B -2.49% | 2.51B -0.63% | 2.56B +3.52% | 2.65B +1.77% | 10.06B -- |
Cost of Goods and Services | 2.20B -- | 2.37B -- | 2.34B -- | 2.39B -- | 2.07B -5.95% | 2.14B -9.67% | 2.29B -2.10% | 2.48B +3.94% | 2.39B +15.47% | 2.63B +22.83% | 2.56B +11.84% | 2.53B +1.98% | 2.41B +0.80% | 2.50B -4.61% | 2.37B -7.30% | 2.48B -2.02% | 2.35B -2.41% | 2.64B +5.27% | 2.48B +4.38% | 2.55B +2.94% | 2.41B +2.51% | 2.52B -4.36% | 2.47B -0.28% | 2.60B +2.00% | 2.35B -2.49% | 2.51B -0.63% | 2.56B +3.52% | 2.65B +1.77% | 10.06B -- |
Gross Profit | 901.00M -- | 984.00M -- | 975.00M -- | 966.00M -- | 897.00M -0.44% | 891.00M -9.45% | 979.00M +0.41% | 1.01B +4.76% | 1.02B +13.60% | 1.07B +20.65% | 1.06B +8.27% | 1.04B +2.67% | 1.01B -1.28% | 983.00M -8.56% | 971.00M -8.40% | 960.00M -7.60% | 996.00M -0.99% | 1.08B +10.17% | 1.05B +7.72% | 1.07B +11.25% | 1.03B +3.21% | 1.08B -0.37% | 1.08B +3.06% | 1.07B +0.37% | 1.00B -2.63% | 1.09B +0.93% | 1.13B +5.10% | 1.15B +7.00% | 4.37B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | 3.00M -- | -- -- | -- -- | 7.00M -- | 9.00M +200.00% | 0 -- | 6.00M -- | 16.00M +128.57% | -- -- | 12.00M -- | 17.00M +183.33% | 7.00M -56.25% | 12.00M -- | 13.00M +8.33% | -11.00M -164.71% | 14.00M +100.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 486.00M -- | 503.00M -- | 493.00M -- | 530.00M -- | 568.00M +16.87% | 478.00M -4.97% | 525.00M +6.49% | 572.00M +7.92% | 517.00M -8.98% | 523.00M +9.41% | 518.00M -1.33% | 549.00M -4.02% | 496.00M -4.06% | 496.00M -5.16% | 454.00M -12.36% | 486.00M -11.48% | 490.00M -1.21% | 515.00M +3.83% | 488.00M +7.49% | 535.00M +10.08% | 498.00M +1.63% | 509.00M -1.17% | 715.00M +46.52% | 541.00M +1.12% | 590.00M +18.47% | 542.00M +6.48% | 547.00M -23.50% | 558.00M +3.14% | 2.24B -- |
Selling, General and Administrative Expenses | 441.00M -- | 444.00M -- | 444.00M -- | 481.00M -- | 465.00M +5.44% | 441.00M -0.68% | 481.00M +8.33% | 537.00M +11.64% | 482.00M +3.66% | 484.00M +9.75% | 479.00M -0.42% | 503.00M -6.33% | 459.00M -4.77% | 439.00M -9.30% | 417.00M -12.94% | 448.00M -10.93% | 455.00M -0.87% | 479.00M +9.11% | 452.00M +8.39% | 498.00M +11.16% | 462.00M +1.54% | 449.00M -6.26% | 455.00M +0.66% | 495.00M -0.60% | 464.00M +0.43% | 499.00M +11.14% | 504.00M +10.77% | 512.00M +3.43% | 1.98B -- |
Research and Development Expenses | 39.00M -- | 40.00M -- | 39.00M -- | 45.00M -- | 38.00M -2.56% | 37.00M -7.50% | 37.00M -5.13% | 40.00M -11.11% | 35.00M -7.89% | 39.00M +5.41% | 39.00M +5.41% | 46.00M +15.00% | 37.00M +5.71% | 38.00M -2.56% | 37.00M -5.13% | 38.00M -17.39% | 35.00M -5.41% | 36.00M -5.26% | 36.00M -2.70% | 37.00M -2.63% | 36.00M +2.86% | 39.00M +8.33% | 40.00M +11.11% | 37.00M -- | 37.00M +2.78% | 38.00M -2.56% | 36.00M -10.00% | 41.00M +10.81% | 152.00M -- |
Other Operating Expenses | 6.00M -- | 19.00M -- | 10.00M -- | 4.00M -- | 65.00M +983.33% | -- -- | 7.00M -30.00% | -5.00M -225.00% | -- -- | -- -- | -- -- | -- -- | -- -- | 19.00M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 21.00M -- | 220.00M -- | 9.00M -- | 89.00M -- | 5.00M -76.19% | 7.00M -96.82% | 5.00M -44.44% | 106.00M -- |
Operating Income | 415.00M -- | 481.00M -- | 482.00M -- | 436.00M -- | 329.00M -20.72% | 416.00M -13.51% | 454.00M -5.81% | 440.00M +0.92% | 509.00M +54.71% | 561.00M +34.86% | 542.00M +19.38% | 496.00M +12.73% | 526.00M +3.34% | 487.00M -13.19% | 529.00M -2.40% | 491.00M -1.01% | 513.00M -2.47% | 580.00M +19.10% | 571.00M +7.94% | 522.00M +6.31% | 544.00M +6.04% | 570.00M -1.72% | 363.00M -36.43% | 531.00M +1.72% | 411.00M -24.45% | 547.00M -4.04% | 586.00M +61.43% | 589.00M +10.92% | 2.13B -- |
Non-Operating Income (Loss) | 10.00M -- | 14.00M -- | 22.00M -- | 1.00M -- | -2.00M -120.00% | -42.00M -400.00% | -41.00M -286.36% | -43.00M -4400.00% | -34.00M -1600.00% | -29.00M +30.95% | -35.00M +14.63% | -49.00M -13.95% | -37.00M -8.82% | -36.00M -24.14% | -36.00M -2.86% | -36.00M +26.53% | -33.00M +10.81% | -38.00M -5.56% | -39.00M -8.33% | -45.00M -25.00% | -44.00M -33.33% | -26.00M +31.58% | 149.00M +482.05% | -48.00M -6.67% | -45.00M -2.27% | -26.00M -- | -65.00M -143.62% | -63.00M -31.25% | -199.00M -- |
Other Non-Operating Income (Loss) | 11.00M -- | 11.00M -- | 16.00M -- | -5.00M -- | 3.00M -72.73% | -1.00M -109.09% | -2.00M -112.50% | -6.00M -20.00% | -2.00M -166.67% | -2.00M -100.00% | -2.00M -- | -5.00M +16.67% | 0 +100.00% | -1.00M +50.00% | -1.00M +50.00% | 0 +100.00% | 0 -- | -1.00M -- | 0 +100.00% | -4.00M -- | 0 -- | 1.00M +200.00% | -1.00M -- | 0 +100.00% | 0 -- | 0 -100.00% | -4.00M -300.00% | 1.00M -- | -3.00M -- |
Net Interest Expense | 1.00M -- | -3.00M -- | -6.00M -- | -6.00M -- | 5.00M +400.00% | 41.00M +1466.67% | 39.00M +750.00% | 37.00M +716.67% | 32.00M +540.00% | 27.00M -34.15% | 33.00M -15.38% | 44.00M +18.92% | 37.00M +15.63% | 35.00M +29.63% | 35.00M +6.06% | 36.00M -18.18% | 33.00M -10.81% | 37.00M +5.71% | 39.00M +11.43% | 41.00M +13.89% | 44.00M +33.33% | 27.00M -27.03% | -150.00M -484.62% | 48.00M +17.07% | 45.00M +2.27% | 26.00M -3.70% | 61.00M +140.67% | 64.00M +33.33% | 196.00M -- |
Pretax Income From Continuing Operations | 425.00M -- | 495.00M -- | 504.00M -- | 437.00M -- | 327.00M -23.06% | 374.00M -24.44% | 413.00M -18.06% | 397.00M -9.15% | 475.00M +45.26% | 532.00M +42.25% | 507.00M +22.76% | 447.00M +12.59% | 489.00M +2.95% | 451.00M -15.23% | 493.00M -2.76% | 455.00M +1.79% | 480.00M -1.84% | 542.00M +20.18% | 532.00M +7.91% | 477.00M +4.84% | 500.00M +4.17% | 544.00M +0.37% | 512.00M -3.76% | 483.00M +1.26% | 366.00M -26.80% | 521.00M -4.23% | 521.00M +1.76% | 526.00M +8.90% | 1.93B -- |
Income Tax Expense | 125.00M -- | 143.00M -- | 143.00M -- | 183.00M -- | 125.00M -- | 109.00M -23.78% | 103.00M -27.97% | 118.00M -35.52% | 123.00M -1.60% | 153.00M +40.37% | 128.00M +24.27% | 137.00M +16.10% | 136.00M +10.57% | 103.00M -32.68% | 143.00M +11.72% | 137.00M -- | 128.00M -5.88% | 135.00M +31.07% | 137.00M -4.20% | 133.00M -2.92% | 126.00M -1.56% | 94.00M -30.37% | -45.00M -132.85% | 130.00M -2.26% | 110.00M -12.70% | 98.00M +4.26% | 129.00M +386.67% | 142.00M +9.23% | 479.00M -- |
Current Income Tax | -- -- | -- -- | -- -- | 602.00M -- | -- -- | -- -- | -- -- | 506.00M -15.95% | -- -- | -- -- | -- -- | 633.00M +25.10% | -- -- | -- -- | -- -- | 535.00M -15.48% | -- -- | -- -- | -- -- | 594.00M +11.03% | -- -- | -- -- | -- -- | 336.00M -43.43% | -- -- | -- -- | -- -- | 583.00M +73.51% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -8.00M -- | -- -- | -- -- | -- -- | -51.00M -537.50% | -- -- | -- -- | -- -- | -92.00M -80.39% | -- -- | -- -- | -- -- | -16.00M +82.61% | -- -- | -- -- | -- -- | -61.00M -281.25% | -- -- | -- -- | -- -- | -31.00M +49.18% | -- -- | -- -- | -- -- | -104.00M -235.48% | -- -- |
Net Income | 300.00M -- | 352.00M -- | 361.00M -- | 254.00M -- | 202.00M -32.67% | 265.00M -24.72% | 310.00M -14.13% | 279.00M +9.84% | 352.00M +74.26% | 379.00M +43.02% | 379.00M +22.26% | 310.00M +11.11% | 353.00M +0.28% | 348.00M -8.18% | 350.00M -7.65% | 318.00M +2.58% | 352.00M -0.28% | 407.00M +16.95% | 395.00M +12.86% | 344.00M +8.18% | 374.00M +6.25% | 450.00M +10.57% | 557.00M +41.01% | 353.00M +2.62% | 256.00M -31.55% | 423.00M -6.00% | 392.00M -29.62% | 384.00M +8.78% | 1.46B -- |
Net Income Attributable to Minority Interests | 27.00M -- | 44.00M -- | 44.00M -- | 36.00M -- | 37.00M +37.04% | 41.00M -6.82% | 44.00M -- | 28.00M -22.22% | 44.00M +18.92% | 53.00M +29.27% | 48.00M +9.09% | 29.00M +3.57% | 42.00M -4.55% | 27.00M -49.06% | 26.00M -45.83% | 21.00M -27.59% | 21.00M -50.00% | 31.00M +14.81% | 19.00M -26.92% | 21.00M -- | 21.00M -- | 35.00M +12.90% | 17.00M -10.53% | 16.00M -23.81% | 13.00M -38.10% | 30.00M -14.29% | 18.00M +5.88% | 10.00M -37.50% | 71.00M -- |
Net Income Attributable to Owners of the Company | 273.00M -- | 308.00M -- | 317.00M -- | 218.00M -- | 165.00M -39.56% | 224.00M -27.27% | 266.00M -16.09% | 251.00M +15.14% | 308.00M +86.67% | 326.00M +45.54% | 331.00M +24.44% | 281.00M +11.95% | 311.00M +0.97% | 321.00M -1.53% | 324.00M -2.11% | 297.00M +5.69% | 331.00M +6.43% | 376.00M +17.13% | 376.00M +16.05% | 323.00M +8.75% | 353.00M +6.65% | 415.00M +10.37% | 540.00M +43.62% | 337.00M +4.33% | 243.00M -31.16% | 393.00M -5.30% | 374.00M -30.74% | 374.00M +10.98% | 1.38B -- |
Net Income Attributable to Common Stockholders | 273.00M -- | 308.00M -- | 317.00M -- | 218.00M -- | 165.00M -39.56% | 224.00M -27.27% | 266.00M -16.09% | 251.00M +15.14% | 308.00M +86.67% | 326.00M +45.54% | 331.00M +24.44% | 281.00M +11.95% | 311.00M +0.97% | 321.00M -1.53% | 324.00M -2.11% | 297.00M +5.69% | 331.00M +6.43% | 376.00M +17.13% | 376.00M +16.05% | 323.00M +8.75% | 353.00M +6.65% | 415.00M +10.37% | 540.00M +43.62% | 337.00M +4.33% | 243.00M -31.16% | 393.00M -5.30% | 374.00M -30.74% | 374.00M +10.98% | 1.38B -- |
Other Comprehensive Income | 13.00M -- | -39.00M -- | -92.00M -- | 57.00M -- | -110.00M -946.15% | 29.00M +174.36% | 37.00M +140.22% | 23.00M -59.65% | -22.00M +80.00% | 24.00M -17.24% | -29.00M -178.38% | 52.00M +126.09% | 2.00M +109.09% | -93.00M -487.50% | 149.00M +613.79% | 3.00M -94.23% | -31.00M -1650.00% | -76.00M +18.28% | 35.00M -76.51% | -- -- | -13.00M +58.06% | -- -- | -46.00M -231.43% | -- -- | -122.00M -838.46% | -177.00M -- | -34.00M +26.09% | -- -- | -- -- |
Total Comprehensive Income | 313.00M -- | 313.00M -- | 269.00M -- | 311.00M -- | 92.00M -70.61% | 294.00M -6.07% | 347.00M +29.00% | 302.00M -2.89% | 330.00M +258.70% | 403.00M +37.07% | 350.00M +0.86% | 362.00M +19.87% | 355.00M +7.58% | 255.00M -36.72% | 499.00M +42.57% | 321.00M -11.33% | 321.00M -9.58% | 331.00M +29.80% | 430.00M -13.83% | -- -- | 361.00M +12.46% | 450.00M +35.95% | 511.00M +18.84% | -- -- | 134.00M -62.88% | 246.00M -45.33% | 358.00M -29.94% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 26.00M -- | 45.00M -- | 31.00M -- | 38.00M -- | 31.00M +19.23% | 51.00M +13.33% | 57.00M +83.87% | 47.00M +23.68% | 30.00M -3.23% | 57.00M +11.76% | 43.00M -24.56% | 17.00M -63.83% | -23.00M -176.67% | -14.00M -124.56% | 7.00M -83.72% | 36.00M +111.76% | 24.00M +204.35% | 18.00M +228.57% | 13.00M +85.71% | 30.00M -16.67% | 14.00M -41.67% | 30.00M +66.67% | 24.00M +84.62% | 7.00M -76.67% | 17.00M +21.43% | 38.00M +26.67% | 19.00M -20.83% | 12.00M +71.43% | 86.00M -- |
Total Comprehensive Income Attributable to Owners of the Company | 287.00M -- | 268.00M -- | 238.00M -- | 273.00M -- | 61.00M -78.75% | 243.00M -9.33% | 290.00M +21.85% | 255.00M -6.59% | 300.00M +391.80% | 346.00M +42.39% | 307.00M +5.86% | 345.00M +35.29% | 378.00M +26.00% | 269.00M -22.25% | 492.00M +60.26% | 285.00M -17.39% | 297.00M -21.43% | 313.00M +16.36% | 417.00M -15.24% | 221.00M -22.46% | 347.00M +16.84% | 420.00M +34.19% | 487.00M +16.79% | 396.00M +79.19% | 117.00M -66.28% | 208.00M -50.48% | 339.00M -30.39% | 378.00M -4.55% | 1.04B -- |
Basic EPS | 0.63 -- | 0.71 -- | 0.73 -- | -- -- | 0.38 -39.68% | 0.52 -26.76% | 0.61 -16.44% | 0.58 -- | 0.71 +86.84% | 0.76 +46.15% | 0.78 +27.87% | 0.66 +13.79% | 0.73 +2.82% | 0.76 -- | 0.77 -1.28% | 0.71 +7.58% | 0.8 +9.59% | 0.91 +19.74% | 0.92 +19.48% | 0.79 +11.27% | 0.87 +8.75% | 1.03 +13.19% | 1.35 +46.74% | 0.85 +7.59% | 0.61 -29.89% | 1 -2.91% | 0.96 -28.89% | 0.96 +12.94% | 3.53 -- |
Basic EPS from Continuing Operations | 0.63 -- | 0.71 -- | 0.73 -- | -- -- | 0.38 -39.68% | 0.52 -26.76% | 0.61 -16.44% | -- -- | 0.71 +86.84% | 0.76 +46.15% | 0.78 +27.87% | -- -- | 0.73 +2.82% | 0.76 -- | 0.77 -1.28% | -- -- | 0.8 +9.59% | 0.91 +19.74% | 0.92 +19.48% | -- -- | 0.87 +8.75% | 1.03 +13.19% | 1.35 +46.74% | -- -- | 0.61 -29.89% | 1 -2.91% | 0.96 -28.89% | -- -- | -- -- |
Diluted EPS | 0.63 -- | 0.71 -- | 0.73 -- | -- -- | 0.38 -39.68% | 0.52 -26.76% | 0.61 -16.44% | -- -- | 0.71 +86.84% | 0.76 +46.15% | 0.77 +26.23% | -- -- | 0.73 +2.82% | 0.76 -- | 0.77 -- | -- -- | 0.79 +8.22% | 0.9 +18.42% | 0.91 +18.18% | 0.79 -- | 0.86 +8.86% | 1.02 +13.33% | 1.34 +47.25% | 0.84 +6.33% | 0.61 -29.07% | 0.99 -2.94% | 0.95 -29.10% | 0.95 +13.10% | 3.5 -- |
Diluted EPS from Continuing Operations | 0.63 -- | 0.71 -- | 0.73 -- | -- -- | 0.38 -39.68% | 0.52 -26.76% | 0.61 -16.44% | -- -- | 0.71 +86.84% | 0.76 +46.15% | 0.77 +26.23% | -- -- | 0.73 +2.82% | 0.76 -- | 0.77 -- | -- -- | 0.79 +8.22% | 0.9 +18.42% | 0.91 +18.18% | -- -- | 0.86 +8.86% | 1.02 +13.33% | 1.34 +47.25% | -- -- | 0.61 -29.07% | 0.99 -2.94% | 0.95 -29.10% | -- -- | -- -- |
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