Otis Worldwide (OTIS)
NYSEIndustrialsSpecialty Industrial MachinerySnapshot 2026-07-08
$72.05-1.88%
Close 2026-07-08 · 1-day change
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Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 14,647.0 | 14,431.0 | 14,261.0 | 14,209.0 | 13,685.0 | 14,298.0 | 12,756.0 |
| Operating Expenses & Income | |||||||
| Selling, General & Admin | 2,025.0 | 1,979.0 | 1,861.0 | 1,884.0 | 1,763.0 | 1,948.0 | 1,924.0 |
| R&D Expenses | 153.0 | 152.0 | 152.0 | 144.0 | 150.0 | 159.0 | 152.0 |
| Other Operating Expenses, Total | (12.0) | (106.0) | (236.0) | 21.0 | 26.0 | 22.0 | (64.0) |
| Operating Income | 2,261.0 | 2,133.0 | 2,008.0 | 2,186.0 | 2,033.0 | 2,108.0 | 1,639.0 |
| Earnings from Continuing Operations | |||||||
| Asset Writedown | — | — | — | — | 0.0 | 0.0 | 71.0 |
| EBT, Incl. Unusual Items | 2,048.0 | 1,934.0 | 2,039.0 | 2,031.0 | 1,888.0 | 1,961.0 | 1,511.0 |
| Income Tax Expense | 496.0 | 479.0 | 305.0 | 533.0 | 519.0 | 541.0 | 455.0 |
| Net Income | |||||||
| Minority Interest | 71.0 | 71.0 | 89.0 | 92.0 | 116.0 | 174.0 | 150.0 |
| Net Income | 1,481.0 | 1,384.0 | 1,645.0 | 1,406.0 | 1,253.0 | 1,246.0 | 906.0 |
| Per Share | |||||||
| Basic EPS | 3.82 | 3.52 | 4.10 | 3.42 | 2.98 | 2.91 | 2.09 |
| Diluted EPS | 3.80 | 3.50 | 4.07 | 3.39 | 2.96 | 2.89 | 2.08 |
| Revenue per Share | 37.59 | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 388.1 | 392.8 | 401.7 | 411.4 | 420.0 | 427.7 | 433.2 |
| Diluted Weighted Avg Shares | 389.6 | 394.9 | 404.4 | 414.6 | 423.0 | 431.4 | 434.6 |
| Supplemental | |||||||
| EBITDA | — | 2,308.0 | 2,189.0 | 2,379.0 | 2,224.0 | 2,311.0 | 1,830.0 |
| EBIT | 2,261.0 | 2,133.0 | 2,008.0 | 2,186.0 | 2,033.0 | 2,108.0 | 1,639.0 |
| Effective Tax Rate | 24.2% | 24.8% | 15.0% | 26.2% | 27.5% | 27.6% | 30.1% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.