Otis Worldwide SG&A decreased by 0.4% to $510.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.9%, from $464.00M to $510.00M. Over 4 years (FY 2021 to FY 2025), SG&A shows relatively stable performance with a 0.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Increases may indicate aggressive marketing or expansion, while decreases often reflect cost-cutting measures or improved corporate efficiency.
The sum of all direct and indirect selling expenses and all general and administrative expenses of a company. This inclu...
Used to assess the 'leaness' of a company's corporate structure relative to its peers.
selling_general_and_administrative| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $484.00M | $479.00M | $503.00M | $459.00M | $439.00M | $417.00M | $448.00M | $455.00M | $479.00M | $452.00M | $498.00M | $462.00M | $449.00M | $455.00M | $495.00M | $464.00M | $499.00M | $504.00M | $512.00M | $510.00M |
| QoQ Change | — | -1.0% | +5.0% | -8.7% | -4.4% | -5.0% | +7.4% | +1.6% | +5.3% | -5.6% | +10.2% | -7.2% | -2.8% | +1.3% | +8.8% | -6.3% | +7.5% | +1.0% | +1.6% | -0.4% |
| YoY Change | — | — | — | — | -9.3% | -12.9% | -10.9% | -0.9% | +9.1% | +8.4% | +11.2% | +1.5% | -6.3% | +0.7% | -0.6% | +0.4% | +11.1% | +10.8% | +3.4% | +9.9% |
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|
| Service | $282.00M | $292.00M | $308.00M | $302.00M | $324.00M |
| New Equipment | $110.00M | $119.00M | $119.00M | $137.00M | $129.00M |
| Total | $464.00M | $499.00M | $504.00M | $512.00M | $510.00M |