Business Segments · SG&A
Service — SG&A
Otis Worldwide Service — SG&A increased by 7.3% to $324.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.9%, from $282.00M to $324.00M. Over 3 years (FY 2022 to FY 2025), Service — SG&A shows relatively stable performance with a 0.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toSG&A
How to read this metric
Lower relative SG&A indicates improved administrative efficiency and operating leverage.
Detailed definition
Covers the indirect costs of operating the Service segment, including sales commissions, administrative salaries, and ov...
Peer comparison
Standard operating expense metric for segment-level performance analysis.
Metric ID:
otis_segment_service_selling_general_and_administrativeHistorical Data
17 periods
| 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 | $288.75M | $288.75M | $288.75M | $288.75M | $293.50M | $293.50M | $293.50M | $293.50M | $291.00M | $283.00M | $293.00M | $277.00M | $282.00M | $292.00M | $308.00M | $302.00M | $324.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +1.6% | +0.0% | +0.0% | +0.0% | -0.9% | -2.7% | +3.5% | -5.5% | +1.8% | +3.5% | +5.5% | -1.9% | +7.3% |
| YoY Change | — | — | — | — | +1.6% | +1.6% | +1.6% | +1.6% | -0.9% | -3.6% | -0.2% | -5.6% | -3.1% | +3.2% | +5.1% | +9.0% | +14.9% |
Range$277.00M – $324.00M
CAGR+2.9%
Avg YoY Growth+2.0%
Median YoY Growth+1.6%
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Frequently Asked Questions
- What is Otis Worldwide's service — sg&a?
- Otis Worldwide (OTIS) reported service — sg&a of $324.00M in Q1 2026.
- How has Otis Worldwide's service — sg&a changed year-over-year?
- Otis Worldwide's service — sg&a increased by 14.9% year-over-year, from $282.00M to $324.00M.
- What is the long-term trend for Otis Worldwide's service — sg&a?
- Over 3 years (2022 to 2025), Otis Worldwide's service — sg&a has grown at a 0.8% compound annual growth rate (CAGR), from $1.16B to $1.18B.
- What does service — sg&a mean?
- The indirect operating expenses for the service division, excluding direct service delivery costs.