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	14.26B	14.21B	14.18B	14.3B	14.21B	14.03B	13.85B	13.62B	13.69B	13.81B	14.09B	14.3B	14.3B	14.22B	13.87B	13.2B	12.76B	12.62B	12.66B	12.98B	13.12B	9.77B	6.45B	3.1B
Cost of Revenue	10B	9.95B	9.96B	10.07B	10.02B	9.94B	9.84B	9.71B	9.77B	9.82B	10B	10.12B	10.11B	10.06B	9.79B	9.3B	8.98B	8.88B	8.93B	9.16B	9.29B	6.91B	4.57B	2.2B
Gross Profit	4.26B	4.26B	4.22B	4.23B	4.19B	4.08B	4.01B	3.91B	3.92B	4B	4.09B	4.18B	4.19B	4.17B	4.08B	3.9B	3.78B	3.73B	3.73B	3.82B	3.83B	2.86B	1.89B	901M
Operating Income	2.03B	2.02B	2.23B	2.23B	2.19B	2.15B	2.11B	2.02B	2.03B	2.04B	2.05B	2.13B	2.11B	2.05B	1.96B	1.82B	1.64B	1.64B	1.66B	1.73B	1.81B	1.38B	896M	415M
Interest Income	n/a	n/a	39M	76M	109M	146M	142M	105M	72M	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	2.04B	2.03B	2.05B	2.05B	2.03B	2.01B	1.97B	1.88B	1.89B	1.88B	1.89B	1.98B	1.96B	1.91B	1.82B	1.66B	1.51B	1.55B	1.64B	1.76B	1.86B	1.42B	920M	425M
Net Income	1.65B	1.63B	1.47B	1.43B	1.41B	1.38B	1.33B	1.27B	1.25B	1.24B	1.24B	1.25B	1.25B	1.22B	1.15B	1.05B	906M	873M	924M	1.01B	1.12B	898M	581M	273M
Selling & General & Admin	1.84B	1.84B	1.84B	1.88B	1.88B	1.83B	1.8B	1.76B	1.76B	1.82B	1.88B	1.93B	1.95B	1.98B	1.98B	1.94B	1.92B	1.87B	1.83B	1.83B	1.81B	1.33B	885M	441M
Research & Development	152M	152M	148M	145M	144M	145M	146M	148M	150M	158M	160M	161M	159M	153M	151M	149M	152M	157M	159M	162M	163M	118M	79M	39M
Other Expenses	211M	196M	-15M	8M	-14M	-16M	-37M	-17M	-26M	-14M	-4M	-25M	-11M	-12M	-12M	-11M	-6M	-5M	13M	25M	33M	38M	22M	11M
Operating Expenses	2.22B	2.23B	2B	1.99B	2.01B	1.93B	1.9B	1.89B	1.89B	1.96B	2.04B	2.06B	2.08B	2.11B	2.12B	2.08B	2.14B	2.1B	2.07B	2.09B	2.01B	1.48B	989M	486M
Interest Expense	119M	112M	151M	159M	148M	143M	139M	139M	143M	151M	149M	141M	136M	92M	98M	112M	85M	85M	46M	5M	1M	1M	1M	1M
Selling & Marketing Expenses	n/a	n/a	n/a	-1M	-1M	-1M	-2M	-1M	-1M	-1M	n/a	n/a	482M	1.02B	1.5B	1.94B	1.92B	1.87B	1.83B	1.83B	1.81B	1.33B	885M	441M
Cost & Expenses	12.23B	12.18B	11.95B	12.06B	12.02B	11.87B	11.74B	11.6B	11.65B	11.78B	12.04B	12.18B	12.19B	12.17B	11.91B	11.38B	11.12B	10.98B	11B	11.26B	11.3B	8.39B	5.56B	2.69B
Income Tax Expense	305M	308M	490M	531M	533M	537M	543M	511M	519M	519M	504M	554M	541M	522M	497M	453M	455M	520M	560M	594M	594M	411M	268M	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)	4.09	4.04	3.61	3.49	3.42	3.34	3.19	3.04	2.97	2.92	2.93	2.93	2.91	2.83	2.66	2.42	2.09	2.01	2.13	2.32	2.57	2.07	1.34	0.63
EPS (Diluted)	4.07	4.02	3.59	3.47	3.39	3.31	3.17	3.03	2.97	2.91	2.91	2.91	2.89	2.82	2.66	2.42	2.09	2.01	2.13	2.32	2.57	2.07	1.34	0.63
EBITDA	2.26B	2.2B	2.4B	2.42B	2.38B	2.35B	2.31B	2.26B	2.27B	2.28B	2.29B	2.33B	2.31B	2.25B	2.17B	2.02B	1.83B	1.85B	1.88B	1.94B	2.03B	1.52B	998M	471M
EBIT	2.08B	2.03B	2.24B	2.25B	2.19B	2.15B	2.12B	2.07B	2.08B	2.08B	2.1B	2.13B	2.11B	2.05B	1.96B	1.82B	1.64B	1.72B	1.75B	1.81B	1.91B	1.39B	907M	426M
Depreciation & Amortization	181M	181M	179M	190M	193M	191M	193M	190M	191M	196M	198M	200M	203M	203M	201M	199M	191M	185M	181M	178M	180M	135M	91M	45M