Income Statement
OTIS WORLDWIDE CORP
OTIS
Performance Overview
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in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY |
|---|---|---|---|---|---|---|
|
Revenue
|
14,431.00 | 14,261.00 | 14,209.00 | 13,685.00 | 14,298.00 | 12,756.00 |
|
Cost of Revenue
|
10,017.00 | 9,976.00 | 5,173.00 | 4,949.00 | 5,293.00 | 4,538.00 |
|
Gross Profit
|
4,414.00 | 4,285.00 | 9,036.00 | 8,736.00 | 9,005.00 | 8,218.00 |
|
Operating Expenses
|
2,131.00 | 2,013.00 | 2,028.00 | 1,913.00 | 2,107.00 | 2,076.00 |
|
Research & Development
|
152.00 | 152.00 | 144.00 | 150.00 | 159.00 | 152.00 |
|
Selling, General & Administrative
|
1,979.00 | 1,861.00 | 1,884.00 | 1,763.00 | 1,948.00 | 1,924.00 |
|
Other Operating Expenses
|
- | - | - | - | - | - |
|
Operating Income
|
2,283.00 | 2,272.00 | 7,008.00 | 6,823.00 | 6,898.00 | 6,142.00 |
|
Non-Operating Income
|
349.00 | 233.00 | 4,977.00 | 4,935.00 | 4,937.00 | 4,631.00 |
|
Interest Income
|
- | - | - | - | - | - |
|
Interest Expense
|
217.00 | 183.00 | 155.00 | 140.00 | 136.00 | 124.00 |
|
Other Non-Op Income / Expense
|
- | - | - | - | - | - |
|
Income Before Tax
|
1,934.00 | 2,039.00 | 2,031.00 | 1,888.00 | 1,961.00 | 1,511.00 |
|
Income Tax Expense
|
550.00 | 394.00 | 625.00 | 635.00 | 715.00 | 605.00 |
|
Non-Controlling Interest
|
71.00 | 89.00 | 92.00 | 116.00 | 174.00 | 150.00 |
|
Net Income
|
1,384.00 | 1,645.00 | 1,406.00 | 1,253.00 | 1,246.00 | 906.00 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY |
|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - |
|
EBITDA
|
2,283.00 | 2,272.00 | 7,008.00 | 6,823.00 | 6,898.00 | 6,142.00 |
|
Earnings Per Share (Basic)
|
3.52 | 4.10 | 3.42 | 2.98 | 2.91 | 2.09 |
|
Diluted EPS
|
3.50 | 4.07 | 3.39 | 2.96 | 2.89 | 2.08 |
|
Weighted Average Shares
|
392.80 | 401.70 | 411.40 | 420.00 | 427.70 | 433.20 |
|
Diluted Weighted Avg Shares
|
394.90 | 404.40 | 414.60 | 423.00 | 431.40 | 434.60 |
|
Comprehensive Income
|
1,042.00 | 1,650.00 | 1,248.00 | 1,424.00 | 1,298.00 | 849.00 |