Otis Worldwide Corp.

OTIS ·Technology, Consumer Electronics, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $14.43B $14.27B $14.21B $13.69B $14.30B $12.76B $13.12B
New Equipment $5.32B $5.62B $5.55B $6.23B $5.65B $5.65B
Service $8.95B $8.59B $8.14B $8.07B $7.11B $7.46B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development $152.0M $152.0M $144.0M $150.0M $159.0M $152.0M $163.0M
SG&A Expense $1.98B $1.86B $1.88B $1.76B $1.95B $1.92B $1.81B
Operating Income $2.13B $2.01B $2.19B $2.03B $2.11B $1.64B $1.81B
Operating Margin 14.8% 14.1% 15.4% 14.9% 14.7% 12.8% 13.8%
Interest Expense $217.0M $183.0M $155.0M $140.0M $136.0M $124.0M $0
Pretax Income $1.93B $2.04B $2.03B $1.89B $1.96B $1.51B $1.86B
Income Tax Expense $479.0M $305.0M $533.0M $519.0M $541.0M $455.0M $594.0M
Net Income $1.38B $1.65B $1.41B $1.25B $1.25B $906.0M $1.12B
Net Margin 9.6% 11.5% 9.9% 9.2% 8.7% 7.1% 8.5%
EPS (Basic) $3.52 $4.10 $3.42 $2.98 $2.91 $2.09 $2.55
EPS (Diluted) $3.50 $4.07 $3.39 $2.96 $2.89 $2.08 $2.55
Shares Outstanding (Basic) 388.7M 392.8M 401.7M 411.4M 420.0M 427.7M 433.2M 433.1M
Shares Outstanding (Diluted) 388.7M 394.9M 404.4M 414.6M 423.0M 431.4M 434.6M 433.1M
Dividends Per Share $1.65 $1.51 $1.31 $1.11 $0.92 $0.60 $0.00
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