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  4. OTIS WORLDWIDE CORP
Otis Worldwide Corp
XNYS: OTIS
65.95-0.16(-0.24%)
3.7M
XNYS Volume

XNYS 09 Oct, 2026 5:30 PM (EDT)

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Otis Worldwide quarterly and annual earnings report: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Forecaster Analyst Estimates for Otis Worldwide share price target, revenues, EPS, net income and more

Otis Worldwide quarterly results: revenue, profit, and P&L – 13 quarter history

  • POSITIVE

    Quarterly Revenue Otis Worldwide Jun-2026 Quarterly Revenue is $3,859 Million which is growth of 7.3% YoY.

  • POSITIVE

    Quarterly Net Profit Otis Worldwide Jun-2026 Quarterly Net Profit is $428 Million which is growth of 8.9% YoY.

Otis Worldwide Corp, Earnings Report - Quarterly Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphJun '26Mar '26Dec '25Sep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23
Operating Rev.
3,8593,5663,7963,6903,5953,3503,6753,5483,6013,4373,6203,5233,720
Cost Of Rev.
2,7232,4842,6492,5572,5062,3492,6032,4702,5222,4092,5522,4772,637
Gross Profit
1,1361,0821,1471,1331,0891,0011,0721,0781,0791,0281,0681,0461,083
⌄
561543472547542590498715509484546475503
Operating Profit
575539675586547411574363570544522571580
-26-59-64-61-26-45-48150-27-44-41-39-37
Profit Before Tax
547480526521521366483512544500477532542
Tax
9812714212998110130-4594126133137135
⌄
428340374374393243337540415353323376376
Diluted NI Avail to Com Stockholders Ann.
428340374374393243337540415353323376376
Basic EPS
1.10.91110.60.91.410.90.80.90.9
Diluted EPS After ExtraOrdinary
1.10.91110.60.81.310.90.80.90.9
Number Of Shares End
382.6388.1390.1391393.7396.6398.7400.2402.9405.2407.8410.8412.7
Net Income Continuing Discontinued Operations
428340374374393243337540415353323376376
Normalized Income
389347404411416368374385428361356395383
Interest Income
-------------
Interest
-------------
Net Interest Income
-26-59-64-61-26-45-48150-27-44-41-39-37
EBIT
573539590582547411531362571544518571579
EBITDA
615580635626591453579410612588566617631
Reconciled Cost Of Rev.
2,7232,4842,6492,5572,5062,3492,6032,4702,5222,4092,5522,4772,637
Reconciled Depr.
42414544444248484144484652
Profit From Continuing Operations
449353384392423256353557450374344395407
Normalized EBITDA
617580720630591453622411611588570617632
*All financials are in USD Million and price data in USD

Otis Worldwide competitor comparison and performance snapshot within industry

Otis Worldwide annual results: revenue, profit, P&L, and margins as of Dec 2025 – 11 year history

  • POSITIVE

    Annual Revenue Otis Worldwide Dec-2025 Annual Revenue is $14,431 Million which is growth of 1.2% YoY.

  • NEGATIVE

    Annual Net Profit Otis Worldwide Dec-2025 Annual Net Profit is $1,384 Million which is growth of -15.9% YoY.

Otis Worldwide Corp, Earnings Report - Annual Results, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsTTMDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17
1.8%
2.5%
 14,43114,26114,20913,68514,29812,75613,11812,91512,323
Cost Of Rev. Ann.
1%
2.3%
10,41310,06110,00410,0169,76510,1058,9779,2929,1898,621
Gross Profit Ann.
3.7%
2.9%
4,4984,3704,2574,1933,9204,1933,7793,8263,7263,702
Operating Exp. Ann.
4.5%
0.1%
2,1232,1512,2062,0071,8872,0852,1402,0121,8911,786
Operating Profit Ann.
3%
6.2%
2,3752,2192,0512,1862,0332,1081,6391,8141,8351,916
-
-
-210-19631-150-143-136-122141421
Other Exp. Ann.
-
-
 -89-43-5-2-11-6334420
PBT Ann.
0.8%
5.1%
2,0741,9342,0392,0311,8881,9611,5111,8611,8931,957
Tax Ann.
-2.6%
1%
4964793055335195414555946831,148
⌄
3.4%
8.8%
1,5161,3841,6451,4061,2531,2469069851,049636
Diluted NI Avail to Com Stockholders Ann.
3.4%
8.8%
1,5161,3841,6451,4061,2531,2469069851,049636
EPS Ann.
5.3%
10.8%
 3.54.13.432.92.12.32.41.5
Diluted EPS Ann.
5.3%
10.8%
 3.54.13.432.92.12.32.41.5
Number Of Shares End
-2.1%
-2.1%
 390.1398.7407.8416.1425.3433.5433.1--
Total Exp. Ann.
1.6%
1.9%
 12,21212,21012,02311,65212,19011,11711,30411,08010,407
Net Income Continuing Discontinued Operations Ann.
3.4%
8.8%
1,5161,3841,6451,4061,2531,2469061,1161,049636
Normalized Income Ann.
6%
7.8%
1,5511,5991,5481,4691,3431,2971,0961,309.91,234.3826.4
Interest Income Ann.
-
-
 ------53-61
Interest Ann.
-
-
 ------39-40
EBITDA Ann.
1.2%
4.8%
2,4562,3052,1902,3742,2222,3001,8242,0272,0692,113
Reconciled Cost Of Rev. Ann.
1%
2.3%
10,41310,06110,00410,0169,76510,1058,9779,2929,1898,621
Reconciled Depr. Ann.
-2.9%
-1.7%
172175181193191203191180190177
Profit From Continuing Operations Ann.
2.1%
6.6%
1,5781,4551,7341,4981,3691,4201,0561,2671,210809
Normalized EBITDA Ann.
3.7%
6.3%
2,5472,4802,2752,3792,2242,3111,8302,0802,0252,174
*All financials are in USD Million and price data in USD
Total Rev. Ann.
1Y CHG
1.2%
2Y CAGR
0.8%
3Y CAGR
1.8%
5Y CAGR
2.5%
7Y CAGR
1.6%
Total Revenue Annual growth is lower than historical averages.
Net Profit Ann.
1Y CHG
-15.9%
2Y CAGR
-0.8%
3Y CAGR
3.4%
5Y CAGR
8.8%
7Y CAGR
4%
Net Profit Annual is falling faster than historical averages.
Operating Exp. Ann.
1Y CHG
-2.5%
2Y CAGR
3.5%
3Y CAGR
4.5%
5Y CAGR
0.1%
7Y CAGR
1.9%
Operating Expenses Annual Cr is falling faster than historical averages.

Otis Worldwide balance sheet as of Dec 2025: assets, liabilities, reserves, and borrowings – 11 year history

  • NEGATIVE

    Total Shareholders Fund Otis Worldwide Dec-2025 Total Shareholders Fund is $-5,392 Million which is growth of -11.2% YoY.

  • NEGATIVE

    Total Assets Otis Worldwide Dec-2025 Total Assets is $10,653 Million which is growth of -5.9% YoY.

Otis Worldwide Corp, Balance Sheet, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17
2.8%
-0.1%
10,65311,31610,1179,81912,27910,7109,6879,135-
⌄
3.2%
2.7%
15,92416,04414,83714,48315,26313,9117,3616,920-
⌄
-
-
-5,392-4,848-4,924-4,870-3,625-3,8321,7001,569-
Total Capitalization Ann.
7.1%
1.1%
1,5082,1251,9421,2283,6241,4301,7001,569-
Tangible Assets Ann.
-
-
-7,430-6,707-6,847-6,806-5,711-6,089-437-688-
Working Capital Ann.
-
-
-1,155-79-79-7002,014-180284309
Invested Capital Ann.
10.5%
3.8%
2,5643,4761,9741,8983,6482,1311,7341,596-
Tangible Book Value Ann.
-
-
-7,430-6,707-6,847-6,806-5,711-6,089-437-688-
Borrowings Ann.
5.7%
5.5%
8,5118,7427,3077,2107,7906,49756027-
Net Debt Ann.
7.1%
10.4%
6,8606,0245,6245,5795,7084,181---
Share Issued Ann.
0.3%
0.3%
439.4438.6437435.6434.7433.4433.1433.1-
Number Of Shares End
-2.1%
-2.1%
390.1398.7407.8416.1425.3433.5433.1--
*All financials are in USD Million and price data in USD
Total Assets Ann.
1Y CHG
-5.9%
2Y CAGR
2.6%
3Y CAGR
2.8%
5Y CAGR
-0.1%
7Y CAGR
2.2%
Total Assets Annual is falling faster than historical averages.
Total Current Liabilities Ann.
1Y CHG
-1.2%
2Y CAGR
8.7%
3Y CAGR
3.8%
5Y CAGR
2.8%
7Y CAGR
5.4%
Total Current Liabilities Annual Cr is falling faster than historical averages.

Otis Worldwide ROE, ROCE, book value, and debt-to-equity ratio as of Dec 2025 – 11 year history

  • NEGATIVE

    Book Value Per Share Otis Worldwide Book Value Per Share is $-15 which is growth of -10.4% YoY.

  • NEUTRAL

    ROE Otis Worldwide ROE is 0% which is growth of 0% YoY.

Otis Worldwide Corp, Ratios, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17
RoA Ann. %
-
-
-15.35%14.11%11.34%10.84%8.88%10.47%11.48%-
ROE Ann. %
-
-
------60.26%66.86%-
ROIC %
-
-
------3.9--
OPM Ann. %
1.2%
3.7%
15.38%14.38%15.38%14.86%14.74%12.85%13.83%14.21%15.55%
Inventory Turnover Ratio Ann.
-
-
-17.116.315.815.814.615.414.4-
Asset Turnover Ann. %
-
-
-1.31.41.21.21.31.41.4-
Working Capital Turnover Ann.
-
-
-12.5-180.5-179.9-19.67.1-70.946.241.8-
Quick Ratio Ann.
-
-
-0.80.90.80.90.80.90.9-
Current Ratio Ann.
-
-
-110.91.311.11.1-
Interest Coverage Ratio Ann.
-
-
------48.7-49.9
LT Debt To Equity Ann.
-
-
------0.2--
*All financials are in USD Million and price data in USD

Otis Worldwide cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history

  • POSITIVE

    Cash From Operating Activity Otis Worldwide Dec-2025 Cash From Operating Activity is $1,596 Million which is growth of 2.1% YoY.

  • NEGATIVE

    Net Cash Flow Otis Worldwide Dec-2025 Net Cash Flow is $-1,231 Million which is growth of -212.9% YoY.

Otis Worldwide Corp, Cash Flow, standalone, All financials are in USD Million and price data in USD
IndicatorGraphCAGR 3 YrsCAGR 5 YrsDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17
0.8%
1.5%
1,5961,5631,6271,5601,7501,4801,4691,5501,450
-
-
-406-164-183-33-89-353-203-201-186
-
-
-2,421-309-1,350-3,65258-844-1,133-1,497-1,404
Cash Plus Cash Eqv. End Of Year Ann.
-2.7%
-9.3%
1,0962,3001,2741,1891,5651,7821,4461,3291,554
Net Increase In Cash Plus Cash Eqv.s Ann.
-
-
-1,2311,09094-2,1251,719283133-148-140
Cash Plus Cash Eqv. Begin Of Year Ann.
-12.6%
9.7%
2,3211,2801,1953,4771,8011,4591,3461,5711,613
Income Tax Paid Supplemental Data Ann.
-
-
-586546562552561632607692
Interest Paid Supplemental Data Ann.
19.7%
23.2%
23017213213412981182017
Capex Ann.
-
-
-152-126-138-115-156-183-145-172-133
Issuance Of Capital Stock Ann.
-
-
---------
Issuance Of Debt Ann.
-
-36.2%
6671,4977472,1826,300--
Repayment Of Debt Ann.
-
-
-1,300-534-500-503-1,000--
Repurchase Of Capital Stock Ann.
-
-
-809-1,007-800-850-725----
Free Cash Flow Ann.
0%
2.2%
1,4441,4371,4891,4451,5941,2971,3241,3781,317
*All financials are in USD Million and price data in USD
Cash from Operating Act. Ann.
1Y CHG
2.1%
2Y CAGR
-1%
3Y CAGR
0.8%
5Y CAGR
1.5%
7Y CAGR
0.4%
Cash from Operating Activity Annual growth is higher than historical averages.