Otis Worldwide Corporation
OTIS · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,690 | $3,595 | $3,350 | $3,675 |
| % Growth | 2.6% | 7.3% | -8.8% | – |
| Cost of Goods Sold | $2,557 | $2,501 | $2,328 | $2,574 |
| Gross Profit | $1,133 | $1,094 | $1,022 | $1,101 |
| % Margin | 30.7% | 30.4% | 30.5% | 30% |
| R&D Expenses | $36 | $38 | $37 | $37 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $504 | $499 | $445 | $515 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7 | -$18 | $95 | -$15 |
| Operating Expenses | $547 | $519 | $577 | $537 |
| Operating Income | $586 | $575 | $445 | $564 |
| % Margin | 15.9% | 16% | 13.3% | 15.3% |
| Other Income/Exp. Net | -$65 | -$54 | -$79 | -$81 |
| Pre-Tax Income | $521 | $521 | $366 | $483 |
| Tax Expense | $129 | $98 | $110 | $130 |
| Net Income | $374 | $393 | $243 | $337 |
| % Margin | 10.1% | 10.9% | 7.3% | 9.2% |
| EPS | 0.96 | 1 | 0.613 | 0.845 |
| % Growth | -4% | 63.2% | -27.5% | – |
| EPS Diluted | 0.95 | 0.99 | 0.609 | 0.84 |
| Weighted Avg Shares Out | 391 | 395 | 397 | 399 |
| Weighted Avg Shares Out Dil | 393 | 397 | 399 | 404 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $61 | $26 | $45 | $48 |
| Depreciation & Amortization | $44 | $44 | $42 | $48 |
| EBITDA | $626 | $591 | $453 | $579 |
| % Margin | 17% | 16.4% | 13.5% | 15.8% |