Otis Worldwide Corp.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.86B | $3.57B | $3.80B | $3.69B | $3.60B | $3.35B | $3.68B | $3.55B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $39.0M | $38.0M | $41.0M | $36.0M | $38.0M | $37.0M | $37.0M | $40.0M |
| SG&A Expense | $520.0M | $510.0M | $512.0M | $504.0M | $499.0M | $464.0M | $495.0M | $455.0M |
| Operating Income | $575.0M | $539.0M | $589.0M | $586.0M | $547.0M | $411.0M | $531.0M | $363.0M |
| Operating Margin | 14.9% | 15.1% | 15.5% | 15.9% | 15.2% | 12.3% | 14.4% | 10.2% |
| Interest Expense | $62.0M | $58.0M | $57.0M | $53.0M | $50.0M | $57.0M | $54.0M | $43.0M |
| Pretax Income | $547.0M | $480.0M | $526.0M | $521.0M | $521.0M | $366.0M | $483.0M | $512.0M |
| Income Tax Expense | $98.0M | $127.0M | $142.0M | $129.0M | $98.0M | $110.0M | $130.0M | $-45.0M |
| Net Income | $428.0M | $340.0M | $374.0M | $374.0M | $393.0M | $243.0M | $337.0M | $540.0M |
| Net Margin | 11.1% | 9.5% | 9.9% | 10.1% | 10.9% | 7.3% | 9.2% | 15.2% |
| EPS (Basic) | $1.12 | $0.88 | $0.95 | $0.96 | $1.00 | $0.61 | $0.85 | $1.35 |
| EPS (Diluted) | $1.12 | $0.87 | $0.95 | $0.95 | $0.99 | $0.61 | $0.85 | $1.34 |
| Shares Outstanding (Basic) | 382.6M | 388.1M | 392.8M | 391.0M | 393.7M | 396.6M | 401.7M | 400.2M |
| Shares Outstanding (Diluted) | 383.5M | 389.6M | 394.9M | 392.8M | 395.8M | 399.1M | 404.4M | 402.7M |
| Dividends Per Share | $0.44 | $0.42 | $0.42 | $0.42 | $0.42 | $0.39 | $0.39 | $0.39 |