Otis Worldwide Corp
(OTIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 3,796,000 | 3,690,000 | 3,595,000 | 3,350,000 | 3,675,000 |
| Cost of Goods | 2,649,000 | 2,557,000 | 2,506,000 | 2,349,000 | 2,603,000 |
| Gross Profit | 1,147,000 | 1,133,000 | 1,089,000 | 1,001,000 | 1,072,000 |
| Operating Expenses | 558,000 | 547,000 | 542,000 | 590,000 | 541,000 |
| Operating Income | 589,000 | 586,000 | 547,000 | 411,000 | 531,000 |
| Interest Expense | 64,000 | 61,000 | 26,000 | 45,000 | 48,000 |
| Other Income | 1,000 | -4,000 | 0 | 0 | 0 |
| Pre-tax Income | 526,000 | 521,000 | 521,000 | 366,000 | 483,000 |
| Income Tax | 142,000 | 129,000 | 98,000 | 110,000 | 130,000 |
| Net Income Continuous | 384,000 | 392,000 | 423,000 | 256,000 | 353,000 |
| Minority Interests | 10,000 | 18,000 | 30,000 | 13,000 | 16,000 |
| Net Income | $374,000 | $374,000 | $393,000 | $243,000 | $337,000 |
| EPS Basic Total Ops | 0.95 | 0.96 | 1.00 | 0.61 | 0.85 |
| EPS Basic Continuous Ops | 0.98 | 1.00 | 1.07 | 0.65 | 0.88 |
| EPS Diluted Total Ops | 0.95 | 0.95 | 0.99 | 0.61 | 0.85 |
| EPS Diluted Continuous Ops | 0.98 | 1.00 | 1.07 | 0.64 | 0.88 |
| EPS Diluted Before Non-Recurring Items | 1.03 | 1.05 | 1.05 | 0.92 | 0.93 |
| EBITDA(a) | $634,000 | $630,000 | $591,000 | $453,000 | $579,000 |