Otis Worldwide OTIS Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| New Equipment | $4.98B-0.3% | $4.99B-1.3% | $5.05B-1.0% | $5.11B-2.8% | $5.25B-2.2% | |
| Service | $9.67B+2.4% | $9.44B+2.0% | $9.26B+2.1% | $9.06B+1.6% | $8.92B+0.3% | |
| Other Income (Expense) by Business | ||||||
| New Equipment | $108M+0.9% | $107M+0.9% | $106M-3.6% | $110M+2.8% | $107M+1.9% | |
| Service | $31M+29.2% | $24M-27.3% | $33M-5.7% | $35M+6.1% | $33M+3.1% | |
| Operating profit by Business | ||||||
| New Equipment | $212M-11.7% | $240M-6.6% | $257M-8.9% | $282M-13.0% | $324M-1.5% | |
| Service | $2.39B+0.8% | $2.37B+3.0% | $2.31B+2.9% | $2.24B+1.8% | $2.2B+0.6% | |
| Remaining percentage of costs by Business | ||||||
| New Equipment | 200%-30.0pp | 230%-40.0pp | 270%-15.0pp | 285%— | —— | |
| Service | 200%+30.0pp | 170%+40.0pp | 130%+15.0pp | 115%— | —— | |
| SG&A by Business | ||||||
| New Equipment | $504M+3.9% | $485M-0.6% | $488M+2.5% | $476M-0.6% | $479M-2.2% | |
| Service | $1.23B+3.5% | $1.18B+2.2% | $1.16B+1.3% | $1.14B+0.8% | $1.14B-0.8% | |
| Cost of Sales by Business | ||||||
| New Equipment | $4.15B-0.1% | $4.16B-1.1% | $4.2B-0.8% | $4.24B-2.4% | $4.34B-2.3% | |
| Service | $6.02B+2.8% | $5.86B+1.7% | $5.76B+2.0% | $5.65B+1.6% | $5.56B+0.4% | |
| Goodwill by Business | ||||||
| New Equipment | $1.18B+0.8% | $1.17B+1.5% | $1.16B+0.1% | $1.15B+1.2% | $1.14B-0.7% | |
| Service | $5.6B+1.5% | $5.52B+2.4% | $5.39B+1.3% | $5.32B+2.7% | $5.18B+0.4% | |
| Percentage of costs by Business | ||||||
| New Equipment | 120%0.0pp | 120%0.0pp | 120%0.0pp | 120%0.0pp | 120%0.0pp | |
| Service | 280%0.0pp | 280%0.0pp | 280%0.0pp | 280%0.0pp | 280%0.0pp | |
| Goodwill Resulting from Business Combinations by Business | ||||||
| New Equipment | $0— | $0— | $0— | $0— | $0— | |
| Service | $51M-22.7% | $66M+6.5% | $62M-23.5% | $81M+62.0% | $50M+8.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Otis Worldwide break its business down?
- Otis Worldwide (OTIS) reports net sales by business across 2 parts — New Equipment and Service. Each is extracted from the segment footnotes and tracked over time.
- Where does Otis Worldwide's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Otis Worldwide's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
