Discontinued — last reported Q4 '25
Otis Worldwide Other operating expenses increased by 200.0% to $5.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 105.6%, from -$89.00M to $5.00M. Over 3 years (FY 2021 to FY 2025), Other operating expenses shows a downward trend with a 68.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase may indicate rising operational complexity or inefficient cost management, while a decrease suggests improved expense control or reduced non-core operational activity.
This metric represents miscellaneous operating costs that do not fall under primary expense categories such as cost of g...
Peers in the energy infrastructure sector typically report this as a small percentage of total operating expenses; significant deviations often warrant investigation into accounting reclassifications.
other_operating_expenses| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.00M | $0.00 | $6.00M | $16.00M | -$19.00M | $12.00M | $17.00M | $7.00M | $12.00M | $13.00M | $14.00M | -$21.00M | -$220.00M | -$9.00M | -$89.00M | -$5.00M | -$7.00M | -$5.00M | $5.00M |
| QoQ Change | — | -100.0% | — | +166.7% | -218.8% | +163.2% | +41.7% | -58.8% | +71.4% | +8.3% | +7.7% | -250.0% | -947.6% | +95.9% | -888.9% | +94.4% | -40.0% | +28.6% | +200.0% |
| YoY Change | — | — | — | — | -311.1% | — | +183.3% | -56.3% | +163.2% | +8.3% | +100.0% | -275.0% | <-999% | — | -735.7% | +76.2% | +96.8% | +44.4% | +105.6% |
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| New Equipment | $25.00M | $28.00M | $26.00M | $28.00M | $26.00M |
| Service | $5.00M | $9.00M | $10.00M | $0.00 | $12.00M |
| Total | -$89.00M | -$5.00M | -$7.00M | -$5.00M | $5.00M |