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Otis Worldwide logo

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$26.9B
P/E Ratio18.17
ROE-27.41%

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$0.84$0.61$0.99$0.95$0.95$0.87
Weighted-average shares, basic401.7M396.6M393.7M391M392.8M388.1M
Weighted-average shares, diluted404.4M399.1M395.8M392.8M394.9M389.6M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$483M$366M$521M$521M$526M$480M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$130M$110M$98M$129M$142M$127M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest expense—-$45M-$26M-$61M-$64M-$59M
Interest Income (Expense), Nonoperating—-$45M-$26M-$61M-$64M-$59M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$337M$243M$393M$374M$374M$340M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Operating income$531M$411M$547M$586M$589M$539M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component$0$0$0$4M—$0
Other income, net-$9M-$89M-$5M-$7M-$5M$5M
Revenue From Contract With Customer Excluding Assessed Tax$3.7B$3.4B$3.6B$3.7B$3.8B$3.6B

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other operating expenses-$9M-$89M-$5M-$7M-$5M$5M
Research and development$37M$37M$38M$36M$41M$38M
Selling, general and administrative$495M$464M$499M$504M$512M$510M
Total operating expenses$3.1B$2.9B$3B$3.1B$3.2B$3B

Revenue

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