What is Otis Worldwide's total costs & expenses?

Otis Worldwide (OTIS) reported total costs & expenses of $3.03B in Q1 2026.

How has Otis Worldwide's total costs & expenses changed year-over-year?

Otis Worldwide's total costs & expenses increased by 6.4% year-over-year, from $2.85B to $3.03B.

What is the long-term trend for Otis Worldwide's total costs & expenses?

Over 4 years (2021 to 2025), Otis Worldwide's total costs & expenses has grown at a -0.0% compound annual growth rate (CAGR), from $12.21B to $12.19B.

Otis Worldwide OTIS Total costs & expenses

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Other financials

Income statement

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Revenue$3.6B+6.4%

Operating income$539.0M+31.1%

Net income$340.0M+39.9%

EPS (diluted)$0.87+42.6%

Balance sheet

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Cash & equivalents$844.0M-56.2%

Total debt$7.5B+3.3%

Total equity-$5.7B-10.8%

Total assets$10.5B-5.7%

Cash flow

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Operating cash flow$413.0M+117%

CapEx$33.0M-2.9%

Free cash flow$380.0M+144%

Valuation

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Market cap$28.11B-26.8%

Enterprise value$34.79B-20.8%

P/E19×-6.0×

P/S1.9×-0.8×

Profitability

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Operating margin15.4%+2.2pp

Net margin10.1%-0.7pp

FCF margin11.4%+1.1pp

Returns & leverage

See full

Return on equity60.1%—

Debt / equity0.3×—

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Otis Worldwide in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The official record: Otis Worldwide’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Otis Worldwide's total costs & expenses?: Otis Worldwide (OTIS) reported total costs & expenses of $3.03B in Q1 2026.
How has Otis Worldwide's total costs & expenses changed year-over-year?: Otis Worldwide's total costs & expenses increased by 6.4% year-over-year, from $2.85B to $3.03B.
What is the long-term trend for Otis Worldwide's total costs & expenses?: Over 4 years (2021 to 2025), Otis Worldwide's total costs & expenses has grown at a -0.0% compound annual growth rate (CAGR), from $12.21B to $12.19B.