OTIS
Otis Worldwide (OTIS)
NYSE
$71.93-$0.55 (-0.76%)
Price as of Jun 23, 2026 1:50 PM EDT
  • $27.8B
    Market Cap
  • -22.95%
    1-Year Change
  • Specialty Industrial Machinery
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
5.0B
-65.02%
14.3B
+0.37%
14.2B
+3.83%
13.7B
-4.29%
Cost of Revenue
4.2B
-86.04%
30.0B
+199.08%
10.0B
+2.57%
9.8B
-3.36%
Gross Profit
807.0M
+105.14%
-15.7B
-474.31%
4.2B
+6.96%
3.9B
-6.51%
Sales and Marketing Expense
2.0B
+6.34%
1.9B
-1.22%
1.9B
+6.86%
1.8B
-9.50%
Research and Development Expense
-152.0M
0.00%
-152.0M
+5.56%
-144.0M
-4.00%
-150.0M
-5.66%
Depreciation and Amortization Expense
175.0M
-3.31%
181.0M
-6.22%
193.0M
+1.05%
191.0M
-5.91%
Total Operating Expenses
12.2B
+1.46%
12.0B
-0.22%
12.0B
+3.13%
11.7B
-4.37%
Operating Profit
2.1B
+6.23%
2.0B
-8.14%
2.2B
+7.53%
2.0B
-3.56%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-196.0M
+7.10%
-183.0M
+22.00%
-150.0M
+4.90%
-143.0M
+5.15%
Interest Income and Expense and Net
-196.0M
+7.10%
-183.0M
+22.00%
-150.0M
+4.90%
-143.0M
+26.55%
Total Nonoperating Income and Expense
-196.0M
-732.26%
31.0M
+120.67%
-150.0M
+4.90%
-143.0M
+5.15%
Income before Taxes
1.9B
-5.15%
2.0B
+0.39%
2.0B
+7.57%
1.9B
-3.72%
Income Taxes
479.0M
+57.05%
305.0M
-42.78%
533.0M
+2.70%
519.0M
-4.07%
Extraordinary Items
N/A
N/A
21.0M
0.00%
21.0M
N/A
0
N/A
Net Income
1.4B
-15.87%
1.6B
+17.00%
1.4B
+12.21%
1.3B
+0.56%
Net Income from Continuing Operations Applicable to Common
1.9B
-5.15%
2.0B
+0.39%
2.0B
+7.57%
1.9B
-3.72%
Basic EPS and Net Income
3.52
-14.15%
4.10
+19.88%
3.42
+14.77%
2.98
+2.41%
Diluted EPS and Net Income
3.50
-14.00%
4.07
+20.06%
3.39
+14.53%
2.96
+2.42%
Basic Weighted Average Shares
392.8M
-2.22%
401.7M
-2.36%
411.4M
-2.05%
420.0M
-1.80%
Diluted Weighted Average Shares
394.9M
-2.35%
404.4M
-2.46%
414.6M
-1.99%
423.0M
-1.95%
Balance Sheet
Cash and Cash Equivalents
1.1B
-52.35%
2.3B
+80.53%
1.3B
+7.15%
1.2B
-24.03%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
1.1B
-52.35%
2.3B
+80.53%
1.3B
+7.15%
1.2B
-24.03%
Total Current Assets
6.5B
-15.24%
7.7B
+19.84%
6.4B
+4.18%
6.1B
-25.64%
Accumulated Depreciation
1.3B
+5.79%
1.2B
-3.25%
1.2B
+7.04%
1.2B
-0.43%
Property and Plant and Equipment and Net
743.0M
+5.99%
701.0M
-3.58%
727.0M
+1.11%
719.0M
-7.11%
Total Long-Term Assets
410.0M
+13.26%
362.0M
+10.37%
328.0M
+14.29%
287.0M
-3.37%
Total Assets
10.7B
-5.86%
11.3B
+11.85%
10.1B
+3.03%
9.8B
-20.03%
Income Taxes Payable
223.0M
+7.73%
207.0M
-15.51%
245.0M
-12.19%
279.0M
+4.49%
Total Short-Term Debt
1.1B
-21.84%
1.4B
+4,121.88%
32.0M
-95.22%
670.0M
+2,691.67%
Total Current Liabilities
7.7B
-1.20%
7.7B
+19.60%
6.5B
-5.32%
6.8B
+9.54%
Total Long-Term Debt
6.9B
-1.05%
7.0B
+1.56%
6.9B
+12.59%
6.1B
-15.88%
Total Long-Term Liabilities
329.0M
-14.10%
383.0M
-22.31%
493.0M
-11.33%
556.0M
-8.25%
Total Liabilities
15.9B
-0.75%
16.0B
+8.14%
14.8B
+2.44%
14.5B
-5.11%
Retained Earnings
-440.0M
-55.01%
-978.0M
-51.22%
-2.0B
-30.02%
-2.9B
+26.99%
Total Stockholders Equity
-5.4B
+11.22%
-4.8B
-1.54%
-4.9B
+1.11%
-4.9B
+34.34%
Total Shares Outstanding
439.4M
+0.18%
438.6M
+0.37%
437.0M
+0.32%
435.6M
+0.21%
Cash Flow
Cash from Operating Activities
1.6B
+2.11%
1.6B
-3.93%
1.6B
+4.29%
1.6B
-10.86%
Capital Expenditures
152.0M
+20.63%
126.0M
-8.70%
138.0M
+20.00%
115.0M
-26.28%
Cash from Investing Activities
-406.0M
+147.56%
-164.0M
-10.38%
-183.0M
+454.55%
-33.0M
-62.92%
Dividends Paid
647.0M
+6.77%
606.0M
+12.43%
539.0M
+15.91%
465.0M
+18.32%
Cash from Financing Activities
-2.4B
+683.50%
-309.0M
-77.11%
-1.4B
-63.03%
-3.7B
-6,396.55%
Financials Ratio
Gross Margin
16.18%
+114.70%
-110.06%
-472.95%
29.51%
+3.02%
28.64%
-2.32%
Operating Margin
42.75%
+203.64%
14.08%
-8.48%
15.38%
+3.56%
14.86%
+0.76%
Return on Assets
12.60%
-17.92%
15.35%
+8.83%
14.11%
+24.38%
11.34%
+4.62%
Return on Equity
-27.03%
-19.71%
-33.67%
+17.26%
-28.71%
-2.67%
-29.50%
-11.73%
Revenue Growth
-65.02%
-17,864.07%
0.37%
-90.44%
3.83%
+189.31%
-4.29%
-135.47%
Current Ratio
0.85
-14.21%
0.99
+0.20%
0.99
+10.04%
0.90
-32.12%
Cash Ratio
0.14
-51.75%
0.30
+50.97%
0.20
+13.12%
0.17
-30.62%
Debt-to-Equity Ratio
-1.48
-14.07%
-1.72
+22.56%
-1.40
+0.81%
-1.39
-30.73%
Debt-to-Assets Ratio
0.75
+1.52%
0.74
+7.89%
0.68
-1.09%
0.69
+16.38%

Earnings & Revenue History

Debt-to-Assets

Cash Flow