Operating Income
Operating Income
Otis Worldwide Operating Income decreased by 8.5% to $539.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 31.1%, from $411.00M to $539.00M. Over 4 years (FY 2021 to FY 2025), Operating Income shows relatively stable performance with a 0.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Detailed definition
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
Peer comparison
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
Metric ID:
operating_incomeHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $561.00M | $542.00M | $496.00M | $526.00M | $487.00M | $529.00M | $491.00M | $513.00M | $580.00M | $571.00M | $522.00M | $544.00M | $570.00M | $363.00M | $531.00M | $411.00M | $547.00M | $586.00M | $589.00M | $539.00M |
| QoQ Change | — | -3.4% | -8.5% | +6.0% | -7.4% | +8.6% | -7.2% | +4.5% | +13.1% | -1.6% | -8.6% | +4.2% | +4.8% | -36.3% | +46.3% | -22.6% | +33.1% | +7.1% | +0.5% | -8.5% |
| YoY Change | — | — | — | — | -13.2% | -2.4% | -1.0% | -2.5% | +19.1% | +7.9% | +6.3% | +6.0% | -1.7% | -36.4% | +1.7% | -24.4% | -4.0% | +61.4% | +10.9% | +31.1% |
Range$363.00M – $589.00M
CAGR-0.8%
Avg YoY Growth+3.7%
Median YoY Growth+0.4%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Service | $538.00M | $555.00M | $569.00M | $537.00M | $578.00M | $621.00M | $638.00M | $556.00M |
| New Equipment | $110.00M | $84.00M | $64.00M | $66.00M | $68.00M | $59.00M | $47.00M | $38.00M |
| Total | $570.00M | $363.00M | $531.00M | $411.00M | $547.00M | $586.00M | $589.00M | $539.00M |
Operating Income at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's operating income?
- Otis Worldwide (OTIS) reported operating income of $539.00M in Q1 2026.
- How has Otis Worldwide's operating income changed year-over-year?
- Otis Worldwide's operating income increased by 31.1% year-over-year, from $411.00M to $539.00M.
- What is the long-term trend for Otis Worldwide's operating income?
- Over 4 years (2021 to 2025), Otis Worldwide's operating income has grown at a 0.3% compound annual growth rate (CAGR), from $2.11B to $2.13B.
- What does operating income mean?
- The profit a company makes from its core business operations before interest and taxes.