Otis Worldwide Corp (OTIS) Income statement
Top 20 of 27 line items reported by OTIS · 250+ in the full API →
Otis Worldwide Corp (OTIS) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Feb 5, 2026 · FY ends Dec 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Dec 31, 2025 | FY2024 Dec 31, 2024 | FY2023 Dec 31, 2023 | FY2022 Dec 31, 2022 | Trend | |
| Total Revenue | $14,431 | $14,261 | $14,209 | $13,685 | |
| Cost of Revenue | 10,061 | 10,004 | 10,016 | 9,765 | |
| Gross Profit | $4,370 | $4,257 | $4,193 | $3,920 | |
| Other Operating Expenses | 2,237 | 2,249 | 2,007 | 1,887 | |
| Total Operating Expenses | 12,192 | 12,017 | 12,044 | 11,678 | |
| Operating Income | $2,133 | $2,008 | $2,186 | $2,033 | |
| EBIT (Earnings Before Interest & Tax) | 2,133 | 2,008 | 2,186 | 2,033 | |
| Add: Depreciation & Amortization | 175 | 182 | 193 | 191 | |
| EBITDA (Non-GAAP) | $2,308 | $2,190 | $2,379 | $2,224 | |
| Interest Income | (196) | 31 | (150) | (143) | |
| Interest Expense | -217 | -183 | -155 | -140 | |
| Non-Operating Income (Expense) | $(413) | $(152) | $(305) | $(283) | |
| Income Before Taxes (EBT) | $1,934 | $2,039 | $2,031 | $1,888 | |
| Provision for Income Taxes | 479 | 305 | 533 | 519 | |
| Effective Tax Rate | 24.8% | 15% | 26.2% | 27.5% | |
| Net Income | $1,384 | $1,645 | $1,406 | $1,253 | |
| Shares Outstanding | 393 | 402 | 411 | 420 | |
| Diluted Shares Outstanding | 395 | 404 | 415 | 423 | |
| Diluted Earnings Per Share | $3.50 | $4.07 | $3.39 | $2.96 | |
| Gross Margin | 30.3% | 29.9% | 29.5% | 28.6% | |
7 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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