Otis Worldwide (OTIS) Income Statement (2019 - 2026)
Income Statement report data from Mar 31, 2019 to Mar 31, 2026 for Otis Worldwide (OTIS).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||
Total Revenue | 3.57B (-6.06%) | 3.80B (+2.87%) | 3.69B (+2.64%) | 3.60B (+7.31%) | 3.35B (-8.84%) | 3.67B (+3.58%) | 3.55B (-1.47%) | 3.60B (+4.77%) | 3.44B (-5.06%) | 3.62B (+2.75%) | 3.52B (-5.30%) | 3.72B (+11.18%) | 3.35B (-2.70%) | 3.44B (+2.84%) | 3.34B (-4.13%) | 3.49B (+2.17%) | 3.41B (-4.34%) | 3.57B (-1.41%) | 3.62B (-2.19%) | 3.70B (+8.60%) | 3.41B (-2.43%) | 3.49B (+6.88%) | 3.27B (+7.89%) | 3.03B (+2.12%) | 2.97B (-11.54%) | 3.35B (+1.21%) | 3.31B (-1.13%) | 3.35B (+8.06%) | 3.10B |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.01B | - | - | - | 966M | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||
Research And Development | 38M (-7.32%) | 41M (+13.89%) | 36M (-5.26%) | 38M (+2.70%) | 37M (0.00%) | 37M (-7.50%) | 40M (+2.56%) | 39M (+8.33%) | 36M (-2.70%) | 37M (+2.78%) | 36M (0.00%) | 36M (+2.86%) | 35M (-7.89%) | 38M (+2.70%) | 37M (-2.63%) | 38M (+2.70%) | 37M (-19.57%) | 46M (+17.95%) | 39M (0.00%) | 39M (+11.43%) | 35M (-12.50%) | 40M (+8.11%) | 37M (0.00%) | 37M (-2.63%) | 38M (-15.56%) | 45M (+15.38%) | 39M (-2.50%) | 40M (+2.56%) | 39M |
Selling General And Administrative | 510M (-0.39%) | 512M (+1.59%) | 504M (+1.00%) | 499M (+7.54%) | 464M (-6.26%) | 495M (+8.79%) | 455M (+1.34%) | 449M (-2.81%) | 462M (-7.23%) | 498M (+10.18%) | 452M (-5.64%) | 479M (+5.27%) | 455M (+1.56%) | 448M (+7.43%) | 417M (-5.01%) | 439M (-4.36%) | 459M (-8.75%) | 503M (+5.01%) | 479M (-1.03%) | 484M (+0.41%) | 482M (-10.24%) | 537M (+11.64%) | 481M (+9.07%) | 441M (-5.16%) | 465M (-3.33%) | 481M (+8.33%) | 444M (0.00%) | 444M (+0.68%) | 441M |
Operating Expenses | 3.03B (-5.31%) | 3.20B (+3.39%) | 3.10B (+1.77%) | 3.04B (+6.77%) | 2.85B (-9.09%) | 3.13B (+5.73%) | 2.96B (-1.50%) | 3.01B (+3.54%) | 2.91B (-5.83%) | 3.09B (+4.11%) | 2.96B (-5.93%) | 3.15B (+10.99%) | 2.84B (-4.22%) | 2.96B (+4.88%) | 2.83B (-5.20%) | 2.98B (+2.69%) | 2.90B (-5.68%) | 3.08B (+0.03%) | 3.08B (-2.25%) | 3.15B (+8.36%) | 2.91B (-4.97%) | 3.06B (+8.94%) | 2.81B (+7.30%) | 2.62B (+1.71%) | 2.57B (-11.71%) | 2.91B (+3.26%) | 2.82B (-1.05%) | 2.85B (+6.38%) | 2.68B |
Depreciation And Amortization | - | 113M | - | - | - | 120M | - | - | - | 126M | - | - | - | 118M | - | - | - | 116M | - | - | - | 100M | - | - | - | 85M | - | - | - |
Operating Income | |||||||||||||||||||||||||||||
Operating Income | 539M (-8.49%) | 589M (+0.51%) | 586M (+7.13%) | 547M (+33.09%) | 411M (-22.60%) | 531M (+46.28%) | 363M (-36.32%) | 570M (+4.78%) | 544M (+4.21%) | 522M (-8.58%) | 571M (-1.55%) | 580M (+13.06%) | 513M (+4.48%) | 491M (-7.18%) | 529M (+8.62%) | 487M (-7.41%) | 526M (+6.05%) | 496M (-8.49%) | 542M (-3.39%) | 561M (+10.22%) | 509M (+15.68%) | 440M (-3.08%) | 454M (+9.13%) | 416M (+26.44%) | 329M (-24.54%) | 436M (-9.54%) | 482M (+0.21%) | 481M (+15.90%) | 415M |
Ebit | 539M (-8.49%) | 589M (+0.51%) | 586M (+7.13%) | 547M (+33.09%) | 411M (-22.60%) | 531M (+46.28%) | 363M (-36.32%) | 570M (+4.78%) | 544M (+4.21%) | 522M (-8.58%) | 571M (-1.55%) | 580M (+13.06%) | 513M (+4.48%) | 491M (-7.18%) | 529M (+8.62%) | 487M (-7.41%) | 526M (+6.05%) | 496M (-8.49%) | 542M (-3.39%) | 561M (+10.22%) | 509M (+15.68%) | 440M (-3.08%) | 454M (+9.13%) | 416M (+26.44%) | 329M (-24.54%) | 436M (-9.54%) | 482M (+0.21%) | 481M (+15.90%) | 415M |
EBITDA | 525M (-28.96%) | 739M (+32.91%) | 556M (+2.77%) | 541M (+31.95%) | 410M (-20.54%) | 516M (-4.09%) | 538M (-2.54%) | 552M (+5.75%) | 522M (-27.90%) | 724M (+31.40%) | 551M (+1.10%) | 545M (+10.77%) | 492M (-30.41%) | 707M (+40.84%) | 502M (+9.37%) | 459M (-4.97%) | 483M (-35.94%) | 754M (+52.94%) | 493M (-3.90%) | 513M (+10.56%) | 464M (-29.70%) | 660M (+61.37%) | 409M (+9.07%) | 375M (+27.12%) | 295M (-49.92%) | 589M (+28.04%) | 460M (+2.00%) | 451M (+13.03%) | 399M |
Other Income / Expenses | |||||||||||||||||||||||||||||
Interest Expense | 58M (+1.75%) | 57M (+7.55%) | 53M (+6.00%) | 50M (-12.28%) | 57M (+5.56%) | 54M (+25.58%) | 43M (0.00%) | 43M (0.00%) | 43M (-14.00%) | 50M (+31.58%) | 38M (+11.76%) | 34M (+3.03%) | 33M (-2.94%) | 34M (-2.86%) | 35M (0.00%) | 35M (-2.78%) | 36M (+2.86%) | 35M (+2.94%) | 34M (0.00%) | 34M (+3.03%) | 33M (-10.81%) | 37M (-7.50%) | 40M (-4.76%) | 42M (+740.00%) | 5.00M | -1.00M | - | - | 1.00M |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.00M | - | - | -5.00M | 1.00M | - | - | -1.00M |
Net Income | |||||||||||||||||||||||||||||
Income Before Tax | 480M (-8.75%) | 526M (+0.96%) | 521M (0.00%) | 521M (+42.35%) | 366M (-24.22%) | 483M (-5.66%) | 512M (-5.88%) | 544M (+8.80%) | 500M (+4.82%) | 477M (-10.34%) | 532M (-1.85%) | 542M (+12.92%) | 480M (+5.49%) | 455M (-7.71%) | 493M (+9.31%) | 451M (-7.77%) | 489M (+9.40%) | 447M (-11.83%) | 507M (-4.70%) | 532M (+12.00%) | 475M (+19.65%) | 397M (-3.87%) | 413M (+10.43%) | 374M (+14.37%) | 327M (-25.17%) | 437M (-13.29%) | 504M (+1.82%) | 495M (+16.47%) | 425M |
Income Tax Expense | 127M (-10.56%) | 142M (+10.08%) | 129M (+31.63%) | 98M (-10.91%) | 110M (-15.38%) | 130M | -45.00M | 94M (-25.40%) | 126M (-5.26%) | 133M (-2.92%) | 137M (+1.48%) | 135M (+5.47%) | 128M (-6.57%) | 137M (-4.20%) | 143M (+38.83%) | 103M (-24.26%) | 136M (-0.73%) | 137M (+7.03%) | 128M (-16.34%) | 153M (+24.39%) | 123M (+4.24%) | 118M (+14.56%) | 103M (-5.50%) | 109M (-12.80%) | 125M (-31.69%) | 183M (+27.97%) | 143M (0.00%) | 143M (+14.40%) | 125M |
Net Income From Continuing Operations | 340M (-9.09%) | 374M (0.00%) | 374M (-4.83%) | 393M (+61.73%) | 243M (-27.89%) | 337M (-37.59%) | 540M (+30.12%) | 415M (+17.56%) | 353M (+9.29%) | 323M (-14.10%) | 376M (0.00%) | 376M (+13.60%) | 331M (+11.45%) | 297M (-8.33%) | 324M (+0.93%) | 321M (+3.22%) | 311M (+10.68%) | 281M (-15.11%) | 331M (+1.53%) | 326M (+5.84%) | 308M (+22.71%) | 251M (-5.64%) | 266M (+18.75%) | 224M (+35.76%) | 165M (-24.31%) | 218M (-31.23%) | 317M (+2.92%) | 308M (+12.82%) | 273M |
Net Income | 340M (-9.09%) | 374M (0.00%) | 374M (-4.83%) | 393M (+61.73%) | 243M (-27.89%) | 337M (-37.59%) | 540M (+30.12%) | 415M (+17.56%) | 353M (+9.29%) | 323M (-14.10%) | 376M (0.00%) | 376M (+13.60%) | 331M (+11.45%) | 297M (-8.33%) | 324M (+0.93%) | 321M (+3.22%) | 311M (+10.68%) | 281M (-15.11%) | 331M (+1.53%) | 326M (+5.84%) | 308M (+22.71%) | 251M (-5.64%) | 266M (+18.75%) | 224M (+35.76%) | 165M (-24.31%) | 218M (-31.23%) | 317M (+2.92%) | 308M (+12.82%) | 273M |
Comprehensive Income Net Of Tax | 394M (-62.19%) | 1.04B (+207.37%) | 339M (+62.98%) | 208M (+77.78%) | 117M (-92.91%) | 1.65B (+238.81%) | 487M (+15.95%) | 420M (+21.04%) | 347M (-72.20%) | 1.25B (+199.28%) | 417M (+33.23%) | 313M (+5.39%) | 297M (-79.14%) | 1.42B (+189.43%) | 492M (+82.90%) | 269M (-28.84%) | 378M (-70.88%) | 1.30B (+322.80%) | 307M (-11.27%) | 346M (+15.33%) | 300M (-64.66%) | 849M (+192.76%) | 290M (+19.34%) | 243M (+298.36%) | 61M (-94.28%) | 1.07B (+347.90%) | 238M (-11.19%) | 268M (-6.62%) | 287M |