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-5.2% | $4.99B-7.0% | $5.05B-7.7% | $5.11B-8.9% | $5.25B-9.2% | |
| Service | $9.67B+8.4% | $9.44B+6.2% | $9.26B+6.0% | $9.06B+5.6% | $8.92B+4.8% | |
| Other Income (Expense) by Business | ||||||
| New Equipment | $108M+0.9% | $107M+1.9% | $106M+3.9% | $110M+14.6% | $107M+12.6% | |
| Service | $31M-6.1% | $24M-25.0% | $33M+3.1% | $35M+20.7% | $33M+6.5% | |
| Operating profit by Business | ||||||
| New Equipment | $212M-34.6% | $240M-27.1% | $257M-27.4% | $282M-24.6% | $324M-15.4% | |
| Service | $2.39B+8.8% | $2.37B+8.6% | $2.31B+8.0% | $2.24B+6.8% | $2.2B+6.9% | |
| Remaining percentage of costs by Business | ||||||
| New Equipment | 200%— | 230%— | 270%— | 285%— | —— | |
| Service | 200%— | 170%— | 130%— | 115%— | —— | |
| SG&A by Business | ||||||
| New Equipment | $504M+5.2% | $485M-1.0% | $488M+2.8% | $476M-3.3% | $479M-3.1% | |
| Service | $1.23B+8.0% | $1.18B+3.5% | $1.16B-0.1% | $1.14B-1.5% | $1.14B-3.1% | |
| Cost of Sales by Business | ||||||
| New Equipment | $4.15B-4.4% | $4.16B-6.4% | $4.2B-7.2% | $4.24B-8.8% | $4.34B-7.5% | |
| Service | $6.02B+8.4% | $5.86B+5.9% | $5.76B+7.4% | $5.65B+7.0% | $5.56B+6.5% | |
| Goodwill by Business | ||||||
| New Equipment | $1.18B+3.6% | $1.17B+2.1% | $1.16B-0.9% | $1.15B-0.3% | $1.14B-2.1% | |
| Service | $5.6B+8.2% | $5.52B+7.0% | $5.39B+4.0% | $5.32B+4.2% | $5.18B+1.1% | |
| Percentage of costs by Business | ||||||
| New Equipment | 120%0.0pp | 120%0.0pp | 120%— | 120%— | 120%— | |
| Service | 280%0.0pp | 280%0.0pp | 280%— | 280%— | 280%— | |
| Goodwill Resulting from Business Combinations by Business | ||||||
| New Equipment | $0— | $0— | $0— | $0— | $0— | |
| Service | $51M+2.0% | $66M+43.5% | $62M+72.2% | $81M+350% | $50M+138% |
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.
