Income StatementBalance SheetCash FlowSegments
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Otis Worldwide Income Statement

Revenue, expenses, and profitability over time

Otis Worldwide generated $14.6B in trailing twelve-month revenue, up 0.0% year-over-year. Net income was $1.5B with a 10.11% net margin. Diluted EPS is $3.76, which declined 0.0% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$14.6BOperating Income (TTM)$2.3BNet Income (TTM)$1.5BEps Diluted (TTM)$3.76
Latest FilingQ1 2026
Report Date2026-04-23
Market Cap$27.3B
P/E Ratio18.43
ROE-27.41%

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Derivative Gain (Loss) Excluded from Effectiveness—-$45.0M-$26.0M-$61.0M-$64.0M-$59.0M
Interest Income (Expense), Non-operating—-$45.0M-$26.0M-$61.0M-$64.0M-$59.0M
Interest expense—-$45.0M-$26.0M-$61.0M-$64.0M-$59.0M
Non-service pension and postretirement benefit expense$0.0$0.0$0.0$4.0M—$0.0
Interest Income (Expense), Nonoperating—-$45.0M-$26.0M-$61.0M-$64.0M-$59.0M
Non-operating Interest Income (Expense)—-$45.0M-$26.0M-$61.0M-$64.0M-$59.0M

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Operating Expense, Net-$9.0M-$89.0M-$5.0M-$7.0M-$5.0M$5.0M
Other operating income (expense), net-$9.0M-$89.0M-$5.0M-$7.0M-$5.0M$5.0M
Other operating expenses-$9.0M-$89.0M-$5.0M-$7.0M-$5.0M$5.0M
Research and development$37.0M$37.0M$38.0M$36.0M$41.0M$38.0M
Selling, general and administrative$495.0M$464.0M$499.0M$504.0M$512.0M$510.0M
Total operating expenses$3.1B$2.9B$3.0B$3.1B$3.2B$3.0B

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Operating Income-$9.0M-$89.0M-$5.0M-$7.0M-$5.0M$5.0M
Other operating income (expense), net-$9.0M-$89.0M-$5.0M-$7.0M-$5.0M$5.0M
Operating income$531.0M$411.0M$547.0M$586.0M$589.0M$539.0M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$0.85$0.61$1.00$0.96$0.95$0.88
Diluted earnings per share$0.85$0.61$0.99$0.95$0.95$0.87
Weighted-average shares, basic—396.6M393.7M391M—388.1M
Weighted-average shares, diluted—399.1M395.8M392.8M—389.6M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$483.0M$366.0M$521.0M$521.0M$526.0M$480.0M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$130.0M$110.0M$98.0M$129.0M$142.0M$127.0M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$337.0M$243.0M$393.0M$374.0M$374.0M$340.0M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other income, net-$9.0M-$89.0M-$5.0M-$7.0M-$5.0M$5.0M
Revenue From Contract With Customer Excluding Assessed Tax$3.7B$3.4B$3.6B$3.7B$3.8B$3.6B

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$3.7B$3.4B$3.6B$3.7B$3.8B$3.6B