Otis Worldwide Corporatio... (OTIS)
NYSE: OTIS
· Real-Time Price · USD
87.56
-1.67 (-1.87%)
At close: Aug 14, 2025, 3:59 PM
87.71
0.17%
Pre-market: Aug 15, 2025, 09:08 AM 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 | 14.17B | 14.17B | 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 |
Cost of Revenue | 9.9B | 9.92B | 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 |
Gross Profit | 4.26B | 4.26B | 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 |
Operating Income | 1.85B | 1.88B | 2.01B | 2B | 2.21B | 2.22B | 2.19B | 2.15B | 2.11B | 2.02B | 2.03B | 2.04B | 2.05B | 2.13B | 2.11B | 2.05B | 1.96B | 1.82B |
Interest Income | n/a | n/a | n/a | n/a | 39M | 76M | 109M | 146M | 142M | 105M | 72M | 35M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.88B | 1.91B | 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 |
Net Income | 1.54B | 1.53B | 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 |
Selling & General & Admin | 1.93B | 1.88B | 1.86B | 1.84B | 1.83B | 1.86B | 1.87B | 1.82B | 1.8B | 1.76B | 1.76B | 1.82B | 1.88B | 1.93B | 1.95B | 1.98B | 1.98B | 1.94B |
Research & Development | 152M | 153M | 152M | 152M | 148M | 145M | 144M | 145M | 146M | 148M | 150M | 158M | 160M | 161M | 159M | 153M | 151M | 149M |
Other Expenses | 334M | 358M | 246M | 254M | 35M | 10M | 2M | -26M | -37M | -17M | -26M | -14M | -4M | -25M | -11M | -12M | -12M | -11M |
Operating Expenses | 2.42B | 2.39B | 2.26B | 2.25B | 2.01B | 2.01B | 2.01B | 1.93B | 1.9B | 1.89B | 1.89B | 1.96B | 2.04B | 2.06B | 2.08B | 2.11B | 2.12B | 2.08B |
Interest Expense | -31M | -30M | -31M | -38M | 151M | 159M | 148M | 143M | 139M | 139M | 143M | 151M | 149M | 141M | 136M | 92M | 98M | 112M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | -1M | -1M | -1M | -2M | -1M | -1M | -1M | n/a | n/a | 482M | 1.02B | 1.5B | 1.94B |
Cost & Expenses | 12.31B | 12.29B | 12.24B | 12.2B | 11.97B | 12.08B | 12.02B | 11.87B | 11.74B | 11.6B | 11.65B | 11.78B | 12.04B | 12.18B | 12.19B | 12.17B | 11.91B | 11.38B |
Income Tax Expense | 293M | 289M | 305M | 308M | 490M | 531M | 533M | 537M | 543M | 511M | 519M | 519M | 504M | 554M | 541M | 522M | 497M | 453M |
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) | 3.81 | 3.84 | 4.10 | 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 |
EPS (Diluted) | 3.78 | 3.81 | 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 |
EBITDA | 2.08B | 2.1B | 2.24B | 2.18B | 2.39B | 2.41B | 2.38B | 2.35B | 2.31B | 2.26B | 2.27B | 2.28B | 2.29B | 2.33B | 2.31B | 2.25B | 2.17B | 2.02B |
EBIT | 1.9B | 1.93B | 2.06B | 2B | 2.21B | 2.22B | 2.19B | 2.15B | 2.12B | 2.07B | 2.08B | 2.08B | 2.1B | 2.13B | 2.11B | 2.05B | 1.96B | 1.82B |
Depreciation & Amortization | 182M | 179M | 181M | 181M | 179M | 190M | 193M | 191M | 193M | 190M | 191M | 196M | 198M | 200M | 203M | 203M | 201M | 199M |