Otis Worldwide Corp
NYSE:OTIS
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Otis Worldwide Corp
NYSE:OTIS
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US |
Income Statement
Earnings Waterfall
Otis Worldwide Corp
Income Statement
Otis Worldwide Corp
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
112
|
168
|
227
|
|
| Revenue |
13 118
N/A
|
12 983
-1%
|
12 661
-2%
|
12 616
0%
|
12 756
+1%
|
13 198
+3%
|
13 870
+5%
|
14 222
+3%
|
14 298
+1%
|
14 304
+0%
|
14 091
-1%
|
13 815
-2%
|
13 685
-1%
|
13 617
0%
|
13 849
+2%
|
14 028
+1%
|
14 209
+1%
|
14 300
+1%
|
14 181
-1%
|
14 206
+0%
|
14 261
+0%
|
14 174
-1%
|
14 168
0%
|
14 310
+1%
|
14 431
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(9 292)
|
(9 161)
|
(8 932)
|
(8 883)
|
(8 977)
|
(9 297)
|
(9 785)
|
(10 056)
|
(10 105)
|
(10 124)
|
(10 003)
|
(9 816)
|
(9 765)
|
(9 707)
|
(9 839)
|
(9 943)
|
(10 016)
|
(10 075)
|
(9 960)
|
(9 953)
|
(10 004)
|
(9 944)
|
(9 928)
|
(10 015)
|
(10 061)
|
|
| Gross Profit |
3 826
N/A
|
3 822
0%
|
3 729
-2%
|
3 733
+0%
|
3 779
+1%
|
3 901
+3%
|
4 085
+5%
|
4 166
+2%
|
4 193
+1%
|
4 180
0%
|
4 088
-2%
|
3 999
-2%
|
3 920
-2%
|
3 910
0%
|
4 010
+3%
|
4 085
+2%
|
4 193
+3%
|
4 225
+1%
|
4 221
0%
|
4 253
+1%
|
4 257
+0%
|
4 230
-1%
|
4 240
+0%
|
4 295
+1%
|
4 370
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(1 934)
|
(1 980)
|
(1 949)
|
(1 949)
|
(1 949)
|
(1 928)
|
(1 995)
|
(2 009)
|
(2 024)
|
(2 003)
|
(1 972)
|
(1 911)
|
(1 848)
|
(1 859)
|
(1 870)
|
(1 895)
|
(1 946)
|
(1 935)
|
(1 946)
|
(1 981)
|
(1 993)
|
(1 991)
|
(1 976)
|
(1 990)
|
(2 010)
|
|
| Selling, General & Administrative |
(1 732)
|
(1 739)
|
(1 714)
|
(1 719)
|
(1 750)
|
(1 787)
|
(1 858)
|
(1 877)
|
(1 887)
|
(1 873)
|
(1 815)
|
(1 768)
|
(1 724)
|
(1 728)
|
(1 772)
|
(1 799)
|
(1 823)
|
(1 818)
|
(1 793)
|
(1 802)
|
(1 818)
|
(1 816)
|
(1 838)
|
(1 871)
|
(1 893)
|
|
| Research & Development |
(163)
|
(162)
|
(159)
|
(157)
|
(152)
|
(149)
|
(151)
|
(153)
|
(159)
|
(161)
|
(160)
|
(158)
|
(150)
|
(148)
|
(146)
|
(145)
|
(144)
|
(145)
|
(148)
|
(152)
|
(152)
|
(153)
|
(152)
|
(148)
|
(152)
|
|
| Other Operating Expenses |
(39)
|
(79)
|
(76)
|
(73)
|
(47)
|
8
|
14
|
21
|
22
|
31
|
3
|
15
|
26
|
17
|
48
|
49
|
21
|
28
|
(5)
|
(27)
|
(23)
|
(22)
|
14
|
29
|
35
|
|
| Operating Income |
1 892
N/A
|
1 842
-3%
|
1 780
-3%
|
1 784
+0%
|
1 830
+3%
|
1 973
+8%
|
2 090
+6%
|
2 157
+3%
|
2 169
+1%
|
2 177
+0%
|
2 116
-3%
|
2 088
-1%
|
2 072
-1%
|
2 051
-1%
|
2 140
+4%
|
2 190
+2%
|
2 247
+3%
|
2 290
+2%
|
2 275
-1%
|
2 272
0%
|
2 264
0%
|
2 239
-1%
|
2 264
+1%
|
2 305
+2%
|
2 360
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
14
|
10
|
(34)
|
(79)
|
(122)
|
(149)
|
(135)
|
(129)
|
(136)
|
(141)
|
(149)
|
(151)
|
(143)
|
(139)
|
(141)
|
(145)
|
(150)
|
(161)
|
(151)
|
38
|
31
|
30
|
31
|
(180)
|
(196)
|
|
| Non-Reccuring Items |
(78)
|
(114)
|
(117)
|
(149)
|
(191)
|
(154)
|
(126)
|
(105)
|
(61)
|
(52)
|
(65)
|
(50)
|
(39)
|
(31)
|
(27)
|
(35)
|
(61)
|
(73)
|
(68)
|
(273)
|
(256)
|
(364)
|
(412)
|
(230)
|
(227)
|
|
| Total Other Income |
33
|
25
|
13
|
(5)
|
(6)
|
(11)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(5)
|
(3)
|
(4)
|
0
|
0
|
(1)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
1 861
N/A
|
1 763
-5%
|
1 642
-7%
|
1 551
-6%
|
1 511
-3%
|
1 659
+10%
|
1 817
+10%
|
1 911
+5%
|
1 961
+3%
|
1 975
+1%
|
1 894
-4%
|
1 880
-1%
|
1 888
+0%
|
1 879
0%
|
1 970
+5%
|
2 009
+2%
|
2 031
+1%
|
2 051
+1%
|
2 053
+0%
|
2 033
-1%
|
2 039
+0%
|
1 905
-7%
|
1 882
-1%
|
1 891
+0%
|
1 934
+2%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(594)
|
(594)
|
(560)
|
(520)
|
(455)
|
(453)
|
(497)
|
(522)
|
(541)
|
(554)
|
(504)
|
(519)
|
(519)
|
(511)
|
(543)
|
(537)
|
(533)
|
(531)
|
(490)
|
(308)
|
(305)
|
(289)
|
(293)
|
(467)
|
(479)
|
|
| Income from Continuing Operations |
1 267
|
1 169
|
1 082
|
1 031
|
1 056
|
1 206
|
1 320
|
1 389
|
1 420
|
1 421
|
1 390
|
1 361
|
1 369
|
1 368
|
1 427
|
1 472
|
1 498
|
1 520
|
1 563
|
1 725
|
1 734
|
1 616
|
1 589
|
1 424
|
1 455
|
|
| Income to Minority Interest |
(151)
|
(161)
|
(158)
|
(158)
|
(150)
|
(157)
|
(169)
|
(173)
|
(174)
|
(172)
|
(146)
|
(124)
|
(116)
|
(95)
|
(99)
|
(92)
|
(92)
|
(92)
|
(96)
|
(94)
|
(89)
|
(81)
|
(76)
|
(77)
|
(71)
|
|
| Net Income (Common) |
1 116
N/A
|
1 008
-10%
|
924
-8%
|
873
-6%
|
906
+4%
|
1 049
+16%
|
1 151
+10%
|
1 216
+6%
|
1 246
+2%
|
1 249
+0%
|
1 244
0%
|
1 237
-1%
|
1 253
+1%
|
1 273
+2%
|
1 328
+4%
|
1 380
+4%
|
1 406
+2%
|
1 428
+2%
|
1 467
+3%
|
1 631
+11%
|
1 645
+1%
|
1 535
-7%
|
1 513
-1%
|
1 347
-11%
|
1 384
+3%
|
|
| EPS (Diluted) |
2.58
N/A
|
2.32
-10%
|
2.13
-8%
|
2.01
-6%
|
2.08
+3%
|
2.42
+16%
|
2.66
+10%
|
2.82
+6%
|
2.89
+2%
|
2.91
+1%
|
2.93
+1%
|
2.93
N/A
|
2.96
+1%
|
3.03
+2%
|
3.19
+5%
|
3.33
+4%
|
3.39
+2%
|
3.49
+3%
|
3.61
+3%
|
4.05
+12%
|
4.07
+0%
|
3.84
-6%
|
3.82
-1%
|
3.42
-10%
|
3.5
+2%
|
|