Otis Worldwide Corporation Detailed Financials

Full historical quarterly statements

Metric	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Total Revenue	3.57B	3.80B	3.69B	3.60B	3.35B	3.67B	3.55B	3.60B
Cost of Goods Sold	2.48B	2.65B	2.56B	2.51B	2.35B	2.60B	2.47B	2.52B
Gross Profit	1.08B	1.15B	1.13B	1.09B	1.00B	1.07B	1.08B	1.08B
R&D Expenses	38.0M	41.0M	36.0M	38.0M	37.0M	37.0M	40.0M	39.0M
Operating Expenses	543.0M	558.0M	547.0M	542.0M	590.0M	541.0M	715.0M	509.0M
Operating Income	539.0M	589.0M	586.0M	547.0M	411.0M	531.0M	363.0M	570.0M
Other Income / Gains	-59.0M	-63.0M	-65.0M	-26.0M	-45.0M	-48.0M	149.0M	-26.0M
Net Income	340.0M	374.0M	374.0M	393.0M	243.0M	337.0M	540.0M	415.0M
EPS (Diluted)	0.88	0.96	0.96	1.00	0.61	0.85	1.35	1.03
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.303	0.302	0.307	0.303	0.299	0.292	0.304	0.30
General And Administrative Expenses	510.0M	0	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	510.0M	512.0M	504.0M	499.0M	464.0M	452.0M	455.0M	449.0M
Other Expenses	-5.0M	5.0M	7.0M	5.0M	89.0M	52.0M	220.0M	21.0M
Cost And Expenses	3.03B	3.21B	3.10B	3.05B	2.94B	3.14B	3.19B	3.03B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	59.0M	64.0M	61.0M	26.0M	45.0M	48.0M	-150.0M	27.0M
Depreciation And Amortization	41.0M	45.0M	44.0M	44.0M	42.0M	48.0M	48.0M	41.0M
Ebitda	580.0M	634.0M	630.0M	591.0M	453.0M	622.0M	411.0M	611.0M
Ebitdaratio	0.163	0.167	0.171	0.164	0.135	0.169	0.116	0.17
Operating Income Ratio	0.151	0.155	0.159	0.152	0.123	0.144	0.102	0.158
Income Before Tax	480.0M	526.0M	521.0M	521.0M	366.0M	483.0M	512.0M	544.0M
Income Before Tax Ratio	0.135	0.139	0.141	0.145	0.109	0.131	0.144	0.151
Income Tax Expense	127.0M	142.0M	129.0M	98.0M	110.0M	130.0M	-45.0M	94.0M
Net Income Ratio	0.095	0.099	0.101	0.109	0.073	0.092	0.152	0.115
Epsdiluted	0.87	0.95	0.95	0.99	0.61	0.84	1.34	1.02
Weighted Average Shs Out	388.1M	393.7M	391.0M	395.1M	396.6M	398.7M	400.2M	402.9M
Weighted Average Shs Out Dil	389.6M	393.7M	392.8M	397.3M	399.1M	404.4M	402.7M	405.5M