Otis Worldwide Corporation (OTIS) - Quarterly Income Statement

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OTIS
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87 (USD) • At close September 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	3,595	3,350	3,675	3,548	3,601	3,437	3,620	3,523	3,720	3,346	3,439	3,344	3,488	3,414	3,569	3,620	3,701	3,408	3,493	3,268	3,029	2,966	3,353	3,313	3,351	3,101
Cost of Revenue Numbers are in millions	2,501	2,328	2,574	2,468	2,520	2,408	2,518	2,468	2,637	2,354	2,424	2,386	2,512	2,417	2,529	2,556	2,617	2,385	2,477	2,286	2,116	1,976	2,387	2,332	2,357	2,192
Gross Profit Numbers are in millions	1,094	1,022	1,101	1,080	1,081	1,029	1,102	1,055	1,083	992	1,015	958	976	997	1,040	1,064	1,084	1,023	1,016	982	913	990	966	981	994	909
Gross Profit Ratio Numbers are in millions	0.304	0.305	0.3	0.304	0.3	0.299	0.304	0.299	0.291	0.296	0.295	0.286	0.28	0.292	0.291	0.294	0.293	0.3	0.291	0.3	0.301	0.334	0.288	0.296	0.297	0.293
Reseach & Development Expenses Numbers are in millions	38	37	37	40	39	36	37	36	36	35	38	37	38	37	46	39	39	35	40	37	37	38	45	39	40	39
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	499	445	515	449	444	447	498	440	469	452	436	413	425	448	493	479	483	482	537	481	441	465	481	443	444	441
Other Expenses Numbers are in millions	-18	95	-15	224	24	-15	15	-9	-3	-4	1	-8	16	-22	1	-23	-9	-28	-95	-32	-32	65	-14	4	12	-11
Operating Expenses Numbers are in millions	519	577	537	713	507	468	550	467	502	483	475	442	479	463	540	495	513	489	482	486	446	568	512	486	496	469
Operating Income Numbers are in millions	575	445	564	367	574	561	552	588	581	509	540	516	497	534	500	569	571	534	534	496	467	422	479	495	498	440
Operating Income Ratio Numbers are in millions	0.16	0.133	0.153	0.103	0.159	0.163	0.152	0.167	0.156	0.152	0.157	0.154	0.142	0.156	0.14	0.157	0.154	0.157	0.153	0.152	0.154	0.142	0.143	0.149	0.149	0.142
Total Other Income Expenses Net Numbers are in millions	-54	-79	-81	145	-30	-61	-75	-56	-39	-29	-85	-23	-46	-45	-53	-62	-39	-59	-137	-83	-93	-95	-42	9	-3	-15
Income Before Tax Numbers are in millions	521	366	483	512	544	500	477	532	542	480	455	493	451	489	447	507	532	475	397	413	374	327	437	504	495	425
Income Before Tax Ratio Numbers are in millions	0.145	0.109	0.131	0.144	0.151	0.145	0.132	0.151	0.146	0.143	0.132	0.147	0.129	0.143	0.125	0.14	0.144	0.139	0.114	0.126	0.123	0.11	0.13	0.152	0.148	0.137
Income Tax Expense Numbers are in millions	98	110	130	-45	94	126	133	137	135	128	137	143	103	136	137	128	153	123	118	103	109	125	183	143	143	125
Net Income Numbers are in millions	393	243	337	540	415	353	323	376	376	331	297	324	321	311	281	331	326	308	251	266	224	165	218	317	308	273
Net Income Ratio Numbers are in millions	0.109	0.073	0.092	0.152	0.115	0.103	0.089	0.107	0.101	0.099	0.086	0.097	0.092	0.091	0.079	0.091	0.088	0.09	0.072	0.081	0.074	0.056	0.065	0.096	0.092	0.088
EPS Numbers are in millions	0.998	0.613	0.845	1.349	1.03	0.871	0.792	0.915	0.911	0.799	0.714	0.774	0.762	0.733	0.661	0.777	0.762	0.714	0.579	0.614	0.517	0.381	0.503	0.732	0.711	0.63
EPS Diluted Numbers are in millions	0.993	0.609	0.84	1.341	1.023	0.865	0.786	0.909	0.904	0.792	0.709	0.769	0.757	0.727	0.655	0.769	0.755	0.71	0.576	0.611	0.516	0.381	0.503	0.732	0.711	0.63
EBITDA Numbers are in millions	591	453	579	560	612	588	566	617	631	560	537	576	535	574	542	590	610	558	485	500	464	375	482	548	541	471
EBITDA Ratio Numbers are in millions	0.164	0.135	0.158	0.158	0.17	0.171	0.156	0.175	0.17	0.167	0.156	0.172	0.153	0.168	0.152	0.163	0.165	0.164	0.139	0.153	0.153	0.126	0.144	0.165	0.161	0.152

Otis Worldwide Corporation

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