Otis Worldwide Corporatio... (OTIS)
NYSE: OTIS
· Real-Time Price · USD
87.42
-0.12 (-0.14%)
At close: Aug 15, 2025, 3:59 PM
88.50
1.24%
After-hours: Aug 15, 2025, 05:52 PM EDT
Otis Worldwide Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | 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 | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 3.6B | 3.35B | 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 |
Cost of Revenue | 2.51B | 2.33B | 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 |
Gross Profit | 1.09B | 1.02B | 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 |
Operating Income | 547M | 411M | 531M | 363M | 570M | 544M | 522M | 571M | 580M | 513M | 491M | 529M | 487M | 526M | 496M | 542M | 561M | 509M |
Interest Income | n/a | n/a | 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 |
Pretax Income | 521M | 366M | 483M | 512M | 544M | 500M | 477M | 532M | 542M | 480M | 455M | 493M | 451M | 489M | 447M | 507M | 532M | 475M |
Net Income | 423M | 243M | 337M | 540M | 415M | 353M | 323M | 376M | 376M | 331M | 297M | 324M | 321M | 311M | 281M | 331M | 326M | 308M |
Selling & General & Admin | 499M | 464M | 515M | 455M | 444M | 447M | 497M | 440M | 479M | 455M | 448M | 417M | 439M | 459M | 503M | 479M | 484M | 482M |
Research & Development | 38M | 37M | 37M | 40M | 39M | 36M | 37M | 36M | 36M | 35M | 38M | 37M | 38M | 37M | 46M | 39M | 39M | 35M |
Other Expenses | n/a | 113M | 3M | 218M | 24M | 1M | 11M | -1M | -1M | -7M | -17M | -12M | 19M | -16M | -5M | -2M | -2M | -2M |
Operating Expenses | 537M | 614M | 555M | 713M | 507M | 484M | 545M | 475M | 503M | 483M | 469M | 442M | 496M | 480M | 543M | 518M | 514M | 510M |
Interest Expense | 26M | 45M | 48M | -150M | 27M | 44M | 41M | 39M | 35M | 33M | 36M | 35M | 35M | 37M | 44M | 33M | 27M | 32M |
Selling & Marketing Expenses | n/a | n/a | 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 |
Cost & Expenses | 3.04B | 2.94B | 3.14B | 3.18B | 3.03B | 2.89B | 3.1B | 2.95B | 3.14B | 2.83B | 2.95B | 2.81B | 3B | 2.89B | 3.07B | 3.08B | 3.14B | 2.9B |
Income Tax Expense | 98M | 110M | 130M | -45M | 94M | 126M | 133M | 137M | 135M | 128M | 137M | 143M | 103M | 136M | 137M | 128M | 153M | 123M |
Shares Outstanding (Basic) | 395.1M | 396.6M | 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 |
Shares Outstanding (Diluted) | 397.3M | 399.1M | 404.4M | 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 |
EPS (Basic) | 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) | 0.99 | 0.61 | 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 |
EBITDA | 591M | 453M | 629M | 411M | 611M | 588M | 570M | 617M | 632M | 560M | 537M | 579M | 581M | 574M | 547M | 592M | 612M | 560M |
EBIT | 547M | 411M | 581M | 363M | 570M | 544M | 522M | 571M | 580M | 513M | 491M | 531M | 532M | 526M | 496M | 542M | 561M | 509M |
Depreciation & Amortization | 44M | 42M | 48M | 48M | 41M | 44M | 48M | 46M | 52M | 47M | 46M | 48M | 49M | 48M | 51M | 50M | 51M | 51M |