- 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.
65.95-0.16(-0.24%)
3.7M
XNYS Volume
XNYS 09 Oct, 2026 5:30 PM (EDT)
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
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
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| Indicator | Graph | Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | Jun '23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Rev. | 3,859 | 3,566 | 3,796 | 3,690 | 3,595 | 3,350 | 3,675 | 3,548 | 3,601 | 3,437 | 3,620 | 3,523 | 3,720 | |
Cost Of Rev. | 2,723 | 2,484 | 2,649 | 2,557 | 2,506 | 2,349 | 2,603 | 2,470 | 2,522 | 2,409 | 2,552 | 2,477 | 2,637 | |
Gross Profit | 1,136 | 1,082 | 1,147 | 1,133 | 1,089 | 1,001 | 1,072 | 1,078 | 1,079 | 1,028 | 1,068 | 1,046 | 1,083 | |
| 561 | 543 | 472 | 547 | 542 | 590 | 498 | 715 | 509 | 484 | 546 | 475 | 503 | ||
Operating Profit | 575 | 539 | 675 | 586 | 547 | 411 | 574 | 363 | 570 | 544 | 522 | 571 | 580 | |
| -26 | -59 | -64 | -61 | -26 | -45 | -48 | 150 | -27 | -44 | -41 | -39 | -37 | ||
Profit Before Tax | 547 | 480 | 526 | 521 | 521 | 366 | 483 | 512 | 544 | 500 | 477 | 532 | 542 | |
Tax | 98 | 127 | 142 | 129 | 98 | 110 | 130 | -45 | 94 | 126 | 133 | 137 | 135 | |
| 428 | 340 | 374 | 374 | 393 | 243 | 337 | 540 | 415 | 353 | 323 | 376 | 376 | ||
Diluted NI Avail to Com Stockholders Ann. | 428 | 340 | 374 | 374 | 393 | 243 | 337 | 540 | 415 | 353 | 323 | 376 | 376 | |
Basic EPS | 1.1 | 0.9 | 1 | 1 | 1 | 0.6 | 0.9 | 1.4 | 1 | 0.9 | 0.8 | 0.9 | 0.9 | |
Diluted EPS After ExtraOrdinary | 1.1 | 0.9 | 1 | 1 | 1 | 0.6 | 0.8 | 1.3 | 1 | 0.9 | 0.8 | 0.9 | 0.9 | |
Number Of Shares End | 382.6 | 388.1 | 390.1 | 391 | 393.7 | 396.6 | 398.7 | 400.2 | 402.9 | 405.2 | 407.8 | 410.8 | 412.7 | |
Net Income Continuing Discontinued Operations | 428 | 340 | 374 | 374 | 393 | 243 | 337 | 540 | 415 | 353 | 323 | 376 | 376 | |
Normalized Income | 389 | 347 | 404 | 411 | 416 | 368 | 374 | 385 | 428 | 361 | 356 | 395 | 383 | |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Net Interest Income | -26 | -59 | -64 | -61 | -26 | -45 | -48 | 150 | -27 | -44 | -41 | -39 | -37 | |
EBIT | 573 | 539 | 590 | 582 | 547 | 411 | 531 | 362 | 571 | 544 | 518 | 571 | 579 | |
EBITDA | 615 | 580 | 635 | 626 | 591 | 453 | 579 | 410 | 612 | 588 | 566 | 617 | 631 | |
Reconciled Cost Of Rev. | 2,723 | 2,484 | 2,649 | 2,557 | 2,506 | 2,349 | 2,603 | 2,470 | 2,522 | 2,409 | 2,552 | 2,477 | 2,637 | |
Reconciled Depr. | 42 | 41 | 45 | 44 | 44 | 42 | 48 | 48 | 41 | 44 | 48 | 46 | 52 | |
Profit From Continuing Operations | 449 | 353 | 384 | 392 | 423 | 256 | 353 | 557 | 450 | 374 | 344 | 395 | 407 | |
Normalized EBITDA | 617 | 580 | 720 | 630 | 591 | 453 | 622 | 411 | 611 | 588 | 570 | 617 | 632 |
*All financials are in USD Million and price data in USD
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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
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- 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.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | TTM | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1.8% | 2.5% | 14,431 | 14,261 | 14,209 | 13,685 | 14,298 | 12,756 | 13,118 | 12,915 | 12,323 | |||
Cost Of Rev. Ann. | 1% | 2.3% | 10,413 | 10,061 | 10,004 | 10,016 | 9,765 | 10,105 | 8,977 | 9,292 | 9,189 | 8,621 | |
Gross Profit Ann. | 3.7% | 2.9% | 4,498 | 4,370 | 4,257 | 4,193 | 3,920 | 4,193 | 3,779 | 3,826 | 3,726 | 3,702 | |
Operating Exp. Ann. | 4.5% | 0.1% | 2,123 | 2,151 | 2,206 | 2,007 | 1,887 | 2,085 | 2,140 | 2,012 | 1,891 | 1,786 | |
Operating Profit Ann. | 3% | 6.2% | 2,375 | 2,219 | 2,051 | 2,186 | 2,033 | 2,108 | 1,639 | 1,814 | 1,835 | 1,916 | |
- | - | -210 | -196 | 31 | -150 | -143 | -136 | -122 | 14 | 14 | 21 | ||
Other Exp. Ann. | - | - | -89 | -43 | -5 | -2 | -11 | -6 | 33 | 44 | 20 | ||
PBT Ann. | 0.8% | 5.1% | 2,074 | 1,934 | 2,039 | 2,031 | 1,888 | 1,961 | 1,511 | 1,861 | 1,893 | 1,957 | |
Tax Ann. | -2.6% | 1% | 496 | 479 | 305 | 533 | 519 | 541 | 455 | 594 | 683 | 1,148 | |
3.4% | 8.8% | 1,516 | 1,384 | 1,645 | 1,406 | 1,253 | 1,246 | 906 | 985 | 1,049 | 636 | ||
Diluted NI Avail to Com Stockholders Ann. | 3.4% | 8.8% | 1,516 | 1,384 | 1,645 | 1,406 | 1,253 | 1,246 | 906 | 985 | 1,049 | 636 | |
EPS Ann. | 5.3% | 10.8% | 3.5 | 4.1 | 3.4 | 3 | 2.9 | 2.1 | 2.3 | 2.4 | 1.5 | ||
Diluted EPS Ann. | 5.3% | 10.8% | 3.5 | 4.1 | 3.4 | 3 | 2.9 | 2.1 | 2.3 | 2.4 | 1.5 | ||
Number Of Shares End | -2.1% | -2.1% | 390.1 | 398.7 | 407.8 | 416.1 | 425.3 | 433.5 | 433.1 | - | - | ||
Total Exp. Ann. | 1.6% | 1.9% | 12,212 | 12,210 | 12,023 | 11,652 | 12,190 | 11,117 | 11,304 | 11,080 | 10,407 | ||
Net Income Continuing Discontinued Operations Ann. | 3.4% | 8.8% | 1,516 | 1,384 | 1,645 | 1,406 | 1,253 | 1,246 | 906 | 1,116 | 1,049 | 636 | |
Normalized Income Ann. | 6% | 7.8% | 1,551 | 1,599 | 1,548 | 1,469 | 1,343 | 1,297 | 1,096 | 1,309.9 | 1,234.3 | 826.4 | |
Interest Income Ann. | - | - | - | - | - | - | - | - | 53 | - | 61 | ||
Interest Ann. | - | - | - | - | - | - | - | - | 39 | - | 40 | ||
EBITDA Ann. | 1.2% | 4.8% | 2,456 | 2,305 | 2,190 | 2,374 | 2,222 | 2,300 | 1,824 | 2,027 | 2,069 | 2,113 | |
Reconciled Cost Of Rev. Ann. | 1% | 2.3% | 10,413 | 10,061 | 10,004 | 10,016 | 9,765 | 10,105 | 8,977 | 9,292 | 9,189 | 8,621 | |
Reconciled Depr. Ann. | -2.9% | -1.7% | 172 | 175 | 181 | 193 | 191 | 203 | 191 | 180 | 190 | 177 | |
Profit From Continuing Operations Ann. | 2.1% | 6.6% | 1,578 | 1,455 | 1,734 | 1,498 | 1,369 | 1,420 | 1,056 | 1,267 | 1,210 | 809 | |
Normalized EBITDA Ann. | 3.7% | 6.3% | 2,547 | 2,480 | 2,275 | 2,379 | 2,224 | 2,311 | 1,830 | 2,080 | 2,025 | 2,174 |
*All financials are in USD Million and price data in USD
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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
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- 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.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
2.8% | -0.1% | 10,653 | 11,316 | 10,117 | 9,819 | 12,279 | 10,710 | 9,687 | 9,135 | - | ||
3.2% | 2.7% | 15,924 | 16,044 | 14,837 | 14,483 | 15,263 | 13,911 | 7,361 | 6,920 | - | ||
- | - | -5,392 | -4,848 | -4,924 | -4,870 | -3,625 | -3,832 | 1,700 | 1,569 | - | ||
Total Capitalization Ann. | 7.1% | 1.1% | 1,508 | 2,125 | 1,942 | 1,228 | 3,624 | 1,430 | 1,700 | 1,569 | - | |
Tangible Assets Ann. | - | - | -7,430 | -6,707 | -6,847 | -6,806 | -5,711 | -6,089 | -437 | -688 | - | |
Working Capital Ann. | - | - | -1,155 | -79 | -79 | -700 | 2,014 | -180 | 284 | 309 | ||
Invested Capital Ann. | 10.5% | 3.8% | 2,564 | 3,476 | 1,974 | 1,898 | 3,648 | 2,131 | 1,734 | 1,596 | - | |
Tangible Book Value Ann. | - | - | -7,430 | -6,707 | -6,847 | -6,806 | -5,711 | -6,089 | -437 | -688 | - | |
Borrowings Ann. | 5.7% | 5.5% | 8,511 | 8,742 | 7,307 | 7,210 | 7,790 | 6,497 | 560 | 27 | - | |
Net Debt Ann. | 7.1% | 10.4% | 6,860 | 6,024 | 5,624 | 5,579 | 5,708 | 4,181 | - | - | - | |
Share Issued Ann. | 0.3% | 0.3% | 439.4 | 438.6 | 437 | 435.6 | 434.7 | 433.4 | 433.1 | 433.1 | - | |
Number Of Shares End | -2.1% | -2.1% | 390.1 | 398.7 | 407.8 | 416.1 | 425.3 | 433.5 | 433.1 | - | - |
*All financials are in USD Million and price data in USD
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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
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- 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.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '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. | - | - | - | 17.1 | 16.3 | 15.8 | 15.8 | 14.6 | 15.4 | 14.4 | - | |
Asset Turnover Ann. % | - | - | - | 1.3 | 1.4 | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | - | |
Working Capital Turnover Ann. | - | - | -12.5 | -180.5 | -179.9 | -19.6 | 7.1 | -70.9 | 46.2 | 41.8 | - | |
Quick Ratio Ann. | - | - | - | 0.8 | 0.9 | 0.8 | 0.9 | 0.8 | 0.9 | 0.9 | - | |
Current Ratio Ann. | - | - | - | 1 | 1 | 0.9 | 1.3 | 1 | 1.1 | 1.1 | - | |
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
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Otis Worldwide cash flow: net, operating, investing, and financing flows as of Dec 2025 – 11 year history
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- 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.
| Indicator | Graph | CAGR 3 Yrs | CAGR 5 Yrs | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
0.8% | 1.5% | 1,596 | 1,563 | 1,627 | 1,560 | 1,750 | 1,480 | 1,469 | 1,550 | 1,450 | ||
- | - | -406 | -164 | -183 | -33 | -89 | -353 | -203 | -201 | -186 | ||
- | - | -2,421 | -309 | -1,350 | -3,652 | 58 | -844 | -1,133 | -1,497 | -1,404 | ||
Cash Plus Cash Eqv. End Of Year Ann. | -2.7% | -9.3% | 1,096 | 2,300 | 1,274 | 1,189 | 1,565 | 1,782 | 1,446 | 1,329 | 1,554 | |
Net Increase In Cash Plus Cash Eqv.s Ann. | - | - | -1,231 | 1,090 | 94 | -2,125 | 1,719 | 283 | 133 | -148 | -140 | |
Cash Plus Cash Eqv. Begin Of Year Ann. | -12.6% | 9.7% | 2,321 | 1,280 | 1,195 | 3,477 | 1,801 | 1,459 | 1,346 | 1,571 | 1,613 | |
Income Tax Paid Supplemental Data Ann. | - | - | - | 586 | 546 | 562 | 552 | 561 | 632 | 607 | 692 | |
Interest Paid Supplemental Data Ann. | 19.7% | 23.2% | 230 | 172 | 132 | 134 | 129 | 81 | 18 | 20 | 17 | |
Capex Ann. | - | - | -152 | -126 | -138 | -115 | -156 | -183 | -145 | -172 | -133 | |
Issuance Of Capital Stock Ann. | - | - | - | - | - | - | - | - | - | - | - | |
Issuance Of Debt Ann. | - | -36.2% | 667 | 1,497 | 747 | 2,182 | 6,300 | - | - | |||
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% | 1,444 | 1,437 | 1,489 | 1,445 | 1,594 | 1,297 | 1,324 | 1,378 | 1,317 |
*All financials are in USD Million and price data in USD
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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.
