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Balance Sheet
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Income Overview
Revenue
$3,859M
Net Income
$428M
Net Profit Margin
11.09%
EPS
$1.12
Unit: Million (M) dollars
Revenue Breakdown
Service
Product
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net sales
3,859
3,566
3,796
3,690
Cost of sales-Product
1,081
958
1,083
1,057
Cost of sales-Service
1,642
1,526
1,566
1,500
Research and development
39
38
41
36
Selling, general and administrative
520
510
512
504
Costs and expenses
3,282
3,032
3,202
3,097
Other income (expense), net
-2
5
-5
-7
Operating profit
575
539
589
586
Non-service pension cost (benefit)
2
0
-1
4
Interest expense (income), net
-26
-59
-64
-61
Net income before income taxes
547
480
526
521
U.s. federal statutory tax rate
-
-
124*
-
State and local income taxes, net of federal income tax effect
-
-
8*
-
Distributable reserve deferred adjustment-FR
-
-
0*
-
Other-FR
-
-
3*
-
Statutory tax rate difference-DE
-
-
2*
-
Tax litigation settlement-DE
-
-
0*
-
Other-DE
-
-
-0*
-
Nontaxable interest income-IE
-
-
-6*
-
Other-IE
-
-
0*
-
Nontaxable interest income-LU
-
-
12*
-
Other-LU
-
-
0*
-
Statutory tax rate difference-Foreign Tax Jurisdiction Other
-
-
13*
-
Effect of changes in tax laws or rates enacted in the current period-US
-
-
0*
-
Foreign-derived intangible income
-
-
12*
-
Foreign withholding tax reclassification
-
-
12*
-
Effective Income Tax Rate Reconciliation Cross Border Other Amount
-
-
3*
-
Income Tax Reconciliation Tax Credits Other
-
-
1*
-
Changes in valuation allowance-US
-
-
0*
-
Net indemnity payable/(receivable) to/(from) former parent
-
-
4*
-
Income Tax Reconciliation Nondeductible Expense Other
-
-
3*
-
Changes in unrecognized tax benefits
-
-
1*
-
Other-US
-
-
1*
-
Income tax expense (benefit)
98
127
142
129
Net income
449
353
384
392
Less noncontrolling interest in subsidiaries' earnings
21
13
10
18
Net income attributable to otis worldwide corporation
428
340
374
374
Basic EPS
1.12
0.88
0.959
0.96
Diluted EPS
1.12
0.87
0.954
0.95
Basic Average Shares
382,600,000
388,100,000
389,900,000
391,000,000
Diluted Average Shares
383,500,000
389,600,000
391,900,000
392,800,000
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Service
$2,580M
(11.25%↑ Y/Y)
Product
$1,279M
(0.24%↑ Y/Y)
Net sales
$3,859M
(7.34%↑ Y/Y)
Operating profit
$575M
(5.12%↑ Y/Y)
Costs and expenses
$3,282M
(7.85%↑ Y/Y)
Other income
(expense), net
-$2M
(60.00%↑ Y/Y)
Net income before
income taxes
$547M
(4.99%↑ Y/Y)
Interest expense
(income), net
-$26M
(0.00%↑ Y/Y)
Non-service pension cost
(benefit)
$2M
Cost of
sales-Service
$1,642M
(14.03%↑ Y/Y)
Cost of
sales-Product
$1,081M
(1.41%↑ Y/Y)
Selling, general and
administrative
$520M
(4.21%↑ Y/Y)
Research and development
$39M
(2.63%↑ Y/Y)
Net income
$449M
(6.15%↑ Y/Y)
Income tax expense
(benefit)
$98M
(0.00%↑ Y/Y)
Net income
attributable to otis...
$428M
(8.91%↑ Y/Y)
Less noncontrolling
interest in...
$21M
(-30.00%↓ Y/Y)
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Otis Worldwide Corp (OTIS)
Otis_logo-svg
Otis Worldwide Corp (OTIS)