Otis Worldwide Corporatio... (OTIS)

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98.52

1.74 (1.80%)

At close: Apr 17, 2025, 3:59 PM

97.95

-0.58%

After-hours: Apr 17, 2025, 08:00 PM EDT

Otis Worldwide Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	3.67B	3.55B	3.6B	3.44B	3.62B	3.52B	3.72B	3.35B	3.44B	3.34B	3.49B	3.41B	3.57B	3.62B	3.7B	3.41B	3.49B	3.27B	3.03B	2.97B	3.35B	3.31B	3.35B	3.1B
Cost of Revenue	2.6B	2.47B	2.52B	2.41B	2.55B	2.48B	2.64B	2.35B	2.48B	2.37B	2.5B	2.41B	2.53B	2.56B	2.63B	2.39B	2.48B	2.29B	2.14B	2.07B	2.39B	2.34B	2.37B	2.2B
Gross Profit	1.07B	1.08B	1.08B	1.03B	1.07B	1.05B	1.08B	996M	960M	971M	983M	1.01B	1.04B	1.06B	1.07B	1.02B	1.01B	979M	891M	897M	966M	975M	984M	901M
Operating Income	531M	363M	574M	561M	522M	571M	580M	513M	491M	529M	487M	526M	496M	542M	561M	509M	440M	454M	416M	329M	436M	482M	481M	415M
Interest Income	n/a	n/a	n/a	n/a	n/a	39M	37M	33M	37M	35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	483M	512M	544M	500M	477M	532M	542M	480M	455M	493M	451M	489M	447M	507M	532M	475M	397M	413M	374M	327M	437M	504M	495M	425M
Net Income	337M	540M	415M	353M	323M	376M	376M	331M	297M	324M	321M	311M	281M	331M	326M	308M	251M	266M	224M	165M	218M	317M	308M	273M
Selling & General & Admin	495M	455M	444M	447M	497M	452M	479M	455M	448M	417M	439M	459M	503M	479M	484M	482M	537M	481M	441M	465M	481M	444M	444M	441M
Research & Development	37M	40M	39M	36M	37M	36M	36M	35M	38M	37M	38M	37M	46M	39M	39M	35M	40M	37M	37M	38M	45M	39M	40M	39M
Other Expenses	n/a	220M	-24M	15M	-15M	9M	-1M	-7M	-17M	-12M	19M	-16M	-5M	-2M	-2M	-2M	-6M	-2M	-1M	3M	-5M	16M	11M	11M
Operating Expenses	532M	713M	507M	468M	545M	475M	503M	483M	469M	442M	496M	480M	543M	518M	514M	510M	572M	525M	475M	568M	530M	493M	503M	486M
Interest Expense	48M	n/a	27M	44M	41M	39M	35M	33M	36M	35M	35M	37M	44M	33M	27M	32M	n/a	39M	41M	5M	n/a	n/a	n/a	1M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	-1M	n/a	n/a	-1M	n/a	n/a	n/a	n/a	n/a	482M	537M	481M	441M	465M	481M	444M	444M	441M
Cost & Expenses	3.14B	3.18B	3.03B	2.88B	3.1B	2.95B	3.14B	2.83B	2.95B	2.81B	3B	2.89B	3.07B	3.08B	3.14B	2.9B	3.05B	2.81B	2.61B	2.64B	2.92B	2.83B	2.87B	2.69B
Income Tax Expense	130M	-45M	94M	126M	133M	137M	135M	128M	137M	143M	103M	136M	137M	128M	153M	123M	118M	103M	109M	125M	183M	143M	143M	125M
Shares Outstanding (Basic)	398.7M	400.2M	402.9M	405.2M	408M	410.8M	412.7M	414.3M	415.8M	418.5M	421.4M	424.2M	424.9M	425.8M	427.9M	431.6M	433.4M	433.2M	433.1M	433.1M	433.1M	433.1M	433.1M	433.1M
Shares Outstanding (Diluted)	401.3M	402.7M	405.5M	408.1M	410.9M	413.7M	416M	417.8M	418.7M	421.2M	424.2M	427.7M	429.1M	430.6M	431.6M	433.7M	435.8M	435.1M	434.1M	433.1M	433.1M	436.4M	436.4M	436.4M
EPS (Basic)	0.84	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	0.58	0.61	0.52	0.38	0.50	0.73	0.71	0.63
EPS (Diluted)	0.84	1.34	1.02	0.87	0.79	0.91	0.90	0.79	0.71	0.77	0.76	0.73	0.65	0.77	0.76	0.71	0.58	0.61	0.52	0.38	0.50	0.73	0.71	0.63
EBITDA	629M	411M	611M	605M	570M	617M	632M	560M	537M	579M	581M	574M	547M	592M	612M	560M	491M	502M	465M	375M	510M	526M	527M	471M
EBIT	574M	363M	570M	578M	522M	571M	580M	513M	491M	531M	532M	526M	496M	542M	561M	509M	440M	454M	416M	329M	522M	482M	481M	426M
Depreciation & Amortization	48M	48M	41M	44M	48M	46M	52M	47M	46M	48M	49M	48M	51M	50M	51M	51M	51M	48M	49M	43M	45M	44M	46M	45M