Otis Worldwide Corporation (OTIS) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Otis Worldwide Corporatio...

NYSE: OTIS · Real-Time Price · USD
91.53
-0.71 (-0.77%)
At close: Oct 03, 2025, 3:59 PM
90.94
-0.65%
After-hours: Oct 03, 2025, 06:02 PM 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
9.87B 9.89B 9.97B 9.91B 9.91B 10.03B 9.98B 9.88B 9.8B 9.68B 9.74B 9.84B 10.01B 10.12B 10.09B 10.04B 9.77B 9.26B
Gross Profit
4.3B 4.28B 4.29B 4.29B 4.27B 4.27B 4.23B 4.14B 4.05B 3.94B 3.95B 3.97B 4.08B 4.18B 4.21B 4.19B 4.11B 3.93B
Operating Income
1.95B 1.95B 2.07B 2.05B 2.27B 2.28B 2.23B 2.22B 2.15B 2.06B 2.09B 2.05B 2.1B 2.17B 2.17B 2.21B 2.13B 2.03B
Interest Income
150M 150M 150M 150M 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
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
1.51B 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
1.91B 1.85B 1.85B 1.84B 1.83B 1.85B 1.86B 1.8B 1.77B 1.73B 1.72B 1.78B 1.84B 1.9B 1.94B 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
286M 328M 218M 248M 15M -12M -1M -15M -14M 5M -13M -13M -28M -53M -59M -155M -164M -187M
Operating Expenses
2.35B 2.33B 2.23B 2.24B 1.99B 1.99B 2B 1.93B 1.9B 1.88B 1.86B 1.92B 1.98B 2.01B 2.04B 1.98B 1.97B 1.9B
Interest Expense
119M 120M 119M 112M 151M 161M 150M 145M 141M 139M 143M 151M 149M 141M 136M 129M 135M 149M
Selling & Marketing Expenses
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 n/a n/a n/a n/a
Cost & Expenses
12.22B 12.22B 12.2B 12.15B 11.91B 12.02B 11.98B 11.81B 11.7B 11.55B 11.6B 11.77B 11.99B 12.13B 12.12B 12.01B 11.73B 11.17B
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 3.20 3.05 2.98 2.93 2.93 2.93 2.91 2.83 2.67 2.42
EPS (Diluted)
3.78 3.81 4.07 4.02 3.58 3.46 3.39 3.31 3.17 3.03 2.96 2.91 2.91 2.91 2.89 2.81 2.65 2.41
EBITDA
2.18B 2.2B 2.34B 2.33B 2.38B 2.4B 2.37B 2.35B 2.3B 2.21B 2.22B 2.23B 2.24B 2.32B 2.3B 2.24B 2.15B 2.01B
EBIT
2B 2.02B 2.16B 2.15B 2.2B 2.21B 2.18B 2.15B 2.11B 2.02B 2.03B 2.03B 2.04B 2.12B 2.1B 2.04B 1.95B 1.81B
Depreciation & Amortization
182M 179M 181M 181M 179M 190M 193M 191M 193M 190M 191M 196M 198M 200M 203M 203M 201M 199M