Otis Worldwide Corp (OTIS) Income statement
Top 20 of 26 line items reported by OTIS · 250+ in the full API →
Otis Worldwide Corp (OTIS) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Oct 29, 2026 · FY ends Dec 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q3 2026 Sep 30, 2026 | Q2 2026 Jun 30, 2026 | Q1 2026 Mar 31, 2026 | Q4 2025 Dec 31, 2025 | Q3 2025 Sep 30, 2025 | Trend | |
| Total Revenue | $3,914 | $3,859 | $3,566 | $3,796 | $3,690 | |
| Cost of Revenue | 2,759 | 2,723 | 2,484 | — | 2,557 | |
| Gross Profit | $1,155 | $1,136 | $1,082 | — | $1,133 | |
| Other Operating Expenses | 535 | 561 | 543 | — | 547 | |
| Total Operating Expenses | 3,288 | 3,282 | 3,032 | 3,202 | 3,097 | |
| Operating Income | $620 | $575 | $539 | $589 | $586 | |
| EBIT (Earnings Before Interest & Tax) | 620 | 575 | 539 | 589 | 586 | |
| Add: Depreciation & Amortization | 41 | 42 | 41 | 45 | 44 | |
| EBITDA (Non-GAAP) | $661 | $617 | $580 | $634 | $630 | |
| Interest Income | (68) | (26) | (59) | (64) | (61) | |
| Interest Expense | -65 | -62 | -58 | -57 | -53 | |
| Non-Operating Income (Expense) | $(133) | $(88) | $(117) | $(121) | $(114) | |
| Income Before Taxes (EBT) | $552 | $547 | $480 | $526 | $521 | |
| Provision for Income Taxes | 126 | 98 | 127 | 142 | 129 | |
| Effective Tax Rate | 22.8% | 17.9% | 26.5% | 27% | 24.8% | |
| Net Income | $414 | $428 | $340 | $374 | $374 | |
| Shares Outstanding | 381 | 383 | 388 | 390 | 391 | |
| Diluted Shares Outstanding | 382 | 384 | 390 | 392 | 393 | |
| Diluted Earnings Per Share | $1.08 | $1.12 | $0.87 | $0.95 | $0.95 | |
| Gross Margin | 29.5% | 29.4% | 30.3% | — | 30.7% | |
6 more line items available via the API
Research & DevelopmentSales, General & AdministrativeBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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