Otis Worldwide Corporation Detailed Financials

Full historical quarterly statements

Metric	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	3.86B	3.57B	3.80B	3.69B	3.60B	3.35B	3.67B	3.55B
Cost of Goods Sold	2.72B	2.48B	2.65B	2.56B	2.51B	2.35B	2.60B	2.47B
Gross Profit	1.14B	1.08B	1.15B	1.13B	1.09B	1.00B	1.07B	1.08B
R&D Expenses	39.0M	38.0M	41.0M	36.0M	38.0M	37.0M	37.0M	40.0M
Operating Expenses	561.0M	543.0M	558.0M	547.0M	542.0M	590.0M	541.0M	715.0M
Operating Income	575.0M	539.0M	589.0M	586.0M	547.0M	411.0M	531.0M	363.0M
Other Income / Gains	-28.0M	-59.0M	-63.0M	-65.0M	-26.0M	-45.0M	-48.0M	149.0M
Net Income	428.0M	340.0M	374.0M	374.0M	393.0M	243.0M	337.0M	540.0M
EPS (Diluted)	1.11	0.88	0.96	0.96	1.00	0.61	0.85	1.35
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.294	0.303	0.302	0.307	0.303	0.299	0.292	0.304
General And Administrative Expenses	0	510.0M	0	0	0	0	0	0
Selling And Marketing Expenses	0	0	0	0	0	0	0	0
Selling General And Administrative Expenses	520.0M	510.0M	512.0M	504.0M	499.0M	464.0M	452.0M	455.0M
Other Expenses	2.0M	-5.0M	5.0M	7.0M	5.0M	89.0M	52.0M	220.0M
Cost And Expenses	3.28B	3.03B	3.21B	3.10B	3.05B	2.94B	3.14B	3.19B
Interest Income	0	0	0	0	0	0	0	0
Interest Expense	26.0M	59.0M	64.0M	61.0M	26.0M	45.0M	48.0M	-150.0M
Depreciation And Amortization	0	41.0M	45.0M	44.0M	44.0M	42.0M	48.0M	48.0M
Ebitda	573.0M	580.0M	635.0M	626.0M	591.0M	453.0M	622.0M	410.0M
Ebitdaratio	0.148	0.163	0.167	0.17	0.164	0.135	0.169	0.116
Operating Income Ratio	0.149	0.151	0.155	0.159	0.152	0.123	0.144	0.102
Income Before Tax	547.0M	480.0M	526.0M	521.0M	521.0M	366.0M	483.0M	512.0M
Income Before Tax Ratio	0.142	0.135	0.139	0.141	0.145	0.109	0.131	0.144
Income Tax Expense	98.0M	127.0M	142.0M	129.0M	98.0M	110.0M	130.0M	-45.0M
Net Income Ratio	0.111	0.095	0.099	0.101	0.109	0.073	0.092	0.152
Epsdiluted	1.12	0.87	0.95	0.95	0.99	0.61	0.84	1.34
Weighted Average Shs Out	385.2M	388.1M	393.7M	391.0M	395.1M	396.6M	398.7M	400.2M
Weighted Average Shs Out Dil	386.4M	389.6M	393.7M	392.8M	397.3M	399.1M	404.4M	402.7M