Name: OTIS Income Statement - Otis Worldwide Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OTIS - Otis Worldwide Corp.

USD | NYSE | Technology

OTIS Income Statement - Otis Worldwide Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	3,566.0	3,796.0	3,690.0	3,595.0	3,350.0	3,675.0	3,548.0	3,601.0	3,437.0	3,620.0	3,523.0	3,720.0	3,346.0	3,439.0	3,344.0	3,488.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	14,647.0	14,431.0	14,261.0	14,209.0	13,685.0	14,298.0	12,756.0	13,118.0	12,915.0
Cost of Revenue	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	153.0	152.0	152.0	144.0	150.0	159.0	152.0	163.0	181.0
Selling General & Administrative	2,025.0	1,979.0	1,861.0
Operating Income
Operating Income	2,261.0	2,133.0	2,008.0	2,186.0	2,033.0	2,108.0	1,639.0	1,814.0	1,835.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	218.0	217.0	183.0	155.0	140.0
Tax & Net
Income Tax Expense	496.0	479.0	305.0	533.0	519.0	541.0	455.0	594.0	683.0
Net Income From Continuing Ops	1,552.0	1,455.0	1,734.0	1,498.0
Per Share
EPS Basic	3.82	3.52	4.10	3.42	2.98	2.91	2.09	2.55	2.42
EPS Diluted	3.80	3.50	4.07	3.39	2.96
Supplementary Data
EBITDA	-	2,246.0	2,128.0	2,312.0	2,151.0	2,224.0	1,739.0	1,899.0	1,921.0
EBIT	2,261.0	2,133.0	2,008.0	2,186.0	2,033.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	38.0	41.0	36.0	38.0	37.0	37.0	40.0	39.0	36.0	37.0	36.0	36.0	35.0	38.0	37.0	38.0	37.0	46.0	39.0	39.0	35.0	40.0	37.0	37.0	38.0	45.0	39.0	40.0	39.0
Selling General & Administrative	510.0	512.0	504.0	499.0	464.0	495.0	455.0	449.0	462.0	498.0	452.0	479.0	455.0	448.0	417.0	439.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	14.0	15.0	17.0	15.0	15.0	17.0	15.0	15.0	15.0	16.0	17.0	17.0	17.0	18.0	18.0	18.0
Other Operating Expenses	5.0	(5.0)	(7.0)	(5.0)	(89.0)	(9.0)	(220.0)	(21.0)	14.0	(11.0)	13.0	12.0	7.0	17.0	12.0	(19.0)	16.0
Total Operating Expenses	3,032.0	3,202.0	3,097.0	3,043.0	2,850.0	3,135.0	2,965.0	3,010.0	2,907.0	3,087.0	2,965.0	3,152.0	2,840.0	2,965.0	2,827.0

Operating Income
Operating Income	539.0	589.0	586.0	547.0	411.0	531.0	363.0	570.0	544.0	522.0	571.0	580.0	513.0	491.0	529.0	487.0	526.0	496.0	542.0	561.0	509.0	440.0	454.0	416.0	329.0	436.0	482.0	481.0	415.0

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	58.0	57.0	53.0	50.0	57.0	54.0	43.0	43.0	43.0	50.0	38.0	34.0	33.0	34.0	35.0	35.0	36.0	35.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	480.0	526.0	521.0	521.0	366.0	483.0	512.0	544.0	500.0	477.0	532.0	542.0	480.0	455.0	493.0	451.0

Tax & Net
Income Tax Expense	127.0	142.0	129.0	98.0	110.0	130.0	(45.0)	94.0	126.0	133.0	137.0	135.0	128.0	137.0	143.0	103.0	136.0	137.0	128.0	153.0	123.0	118.0	103.0	109.0	125.0	183.0	143.0	143.0	125.0
Net Income From Continuing Ops	353.0	384.0	392.0	423.0	256.0	353.0	557.0	450.0	374.0	344.0	395.0	407.0	352.0	318.0	350.0	348.0	353.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	353.0	384.0	392.0	423.0	256.0	353.0	557.0	450.0	374.0	344.0	395.0	407.0	352.0	318.0	350.0	348.0	353.0
Net Income Attributable To Parent	340.0	374.0	374.0	393.0	243.0	337.0	540.0	415.0	353.0	323.0	376.0	376.0	331.0	297.0	324.0	321.0
Less: Minority Interest	13.0	10.0	18.0	30.0	13.0	16.0	17.0	35.0	21.0	21.0	19.0	31.0	21.0	21.0	26.0	27.0	42.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	340.0	374.0	374.0	393.0	243.0	337.0	540.0	415.0	353.0	323.0	376.0	376.0	331.0	297.0	324.0

Per Share
EPS Basic	0.88	-	0.96	1.00	0.61	-	1.35	1.03	0.87	-	0.92	0.91	0.80	-	0.77	0.76	0.73	-	0.78	0.76	0.71	-	0.61	0.52	0.38	-	0.73	0.71	-
EPS Diluted	0.87	-	0.95	0.99	0.61	-	1.34	1.02	0.86	-	0.91	0.90	0.79	-	0.77	0.76	0.73	-
Shares Basic	388.1	-	391.0	393.7	396.6	-	400.2	402.9	405.2	-	410.8	412.7	414.3	-	418.5	421.4	424.2	-
Shares Diluted	389.6	-	392.8	395.8	399.1	-	402.7	405.5	408.1	-	413.7	416.0	417.8	-	421.2	424.2	427.7	-