Otis Worldwide revenue and financials
$66.45Change from previous close: +0.87%Absolute change: +$0.57
In the fiscal year ended December 2025, Otis Worldwide reported revenue of $14.43B (+1.19% year over year). Net income was $1.38B, a net margin of 9.6%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +1.19%
- 2025 vs 2024
- Net income growth
- −15.87%
- 2025 vs 2024
- Net margin
- 9.6%
- 2024: 11.5%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,859 | 3,566 | 3,796 | 3,690 | 3,595 | 3,350 | 3,675 | 3,548 | 3,601 | 3,437 | 3,620 | 3,523 |
| Cost of revenue | 2,720 | 2,481 | 2,644 | 2,546 | 2,502 | 2,325 | 2,589 | 2,467 | 2,516 | 2,404 | 2,557 | 2,468 |
| Gross profit | 1,139 | 1,085 | 1,152 | 1,144 | 1,093 | 1,025 | 1,086 | 1,081 | 1,085 | 1,033 | 1,063 | 1,055 |
| Selling, general and administrative | 514 | 506 | 499 | 486 | 466 | 445 | 478 | 450 | 443 | 447 | 466 | 440 |
| Research and development | 39.0 | 38.0 | 41.0 | 36.0 | 38.0 | 37.0 | 37.0 | 40.0 | 39.0 | 36.0 | 37.0 | 36.0 |
| Operating income | 584 | 549 | 594 | 627 | 584 | 606 | 581 | 596 | 611 | 562 | 557 | 592 |
| EBIT | 584 | 549 | 594 | 627 | 584 | 606 | 581 | 596 | 611 | 562 | 557 | 592 |
| EBITDA | 626 | 590 | 639 | 671 | 628 | 648 | 629 | 644 | 652 | 606 | 605 | 638 |
| Interest expense | 26.0 | 59.0 | 64.0 | 61.0 | 26.0 | 45.0 | 48.0 | 50.0 | 27.0 | 44.0 | 41.0 | 39.0 |
| Pre-tax income | 547 | 480 | 526 | 521 | 521 | 366 | 483 | 512 | 544 | 500 | 477 | 532 |
| Income tax | 98.0 | 127 | 142 | 129 | 98.0 | 110 | 130 | -45.0 | 94.0 | 126 | 133 | 137 |
| Net income | 428 | 340 | 374 | 374 | 393 | 243 | 337 | 540 | 415 | 353 | 323 | 376 |
| Net income to common shareholders | 428 | 340 | 374 | 374 | 393 | 243 | 337 | 540 | 415 | 353 | 323 | 376 |
| Basic EPS | 1.12 | 0.88 | 0.96 | 0.96 | 1.00 | 0.61 | 0.85 | 1.35 | 1.03 | 0.87 | 0.79 | 0.92 |
| Diluted EPS | 1.12 | 0.87 | 0.95 | 0.95 | 0.99 | 0.61 | 0.84 | 1.34 | 1.02 | 0.86 | 0.79 | 0.91 |
| Average shares (basic) | 383 | 388 | 390 | 391 | 394 | 397 | 399 | 400 | 403 | 405 | 408 | 411 |
| Average shares (diluted) | 384 | 390 | 392 | 393 | 396 | 399 | 401 | 403 | 406 | 408 | 411 | 414 |
| Dividend per share | 0.44 | 0.42 | 0.42 | 0.42 | 0.42 | 0.39 | 0.39 | 0.39 | 0.39 | 0.34 | 0.34 | 0.34 |
