Otis Worldwide (OTIS) Capital Expenditures (2019 - 2026)

Otis Worldwide's (OTIS) quarterly Capital Expenditures came in at $33.0 million in Q1 2026, down 2.94% year-on-year from $34.0 million in Q1 2025, and down 26.67% on a QoQ basis from $45.0 million in Q4 2025.

Otis Worldwide (OTIS) Capital Expenditures (2019 - 2026) Analysis & Trends

Otis Worldwide (OTIS) has 8 years of Capital Expenditures data on file, last reported at $33.0 million in Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 2.94% year-over-year to $33.0 million in Q1 2026; TTM through Mar 2026 was $151.0 million, a 17.05% increase from a year earlier, with the FY2025 full-year figure at $152.0 million, up 20.63% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $33.0 million, down from $45.0 million in the prior quarter.
  • Over the last five years, Capital Expenditures for OTIS reached as high as $45.0 million in Q4 2025 and fell as low as $24.0 million in Q3 2022.
  • Historically, Capital Expenditures has averaged $33.2 million across 5 years, with a median of $34.0 million in 2022.
  • Across the five-year window, Capital Expenditures sank 35.14% in 2024 and jumped 50.0% in 2025, its largest moves.
  • Year by year, Capital Expenditures stood at $34.0 million in 2022, then rose by 23.53% to $42.0 million in 2023, then slipped by 7.14% to $39.0 million in 2024, then advanced by 15.38% to $45.0 million in 2025, then decreased by 26.67% to $33.0 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $33.0 million in Q1 2026, $45.0 million in Q4 2025, and $37.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 386.00 Mn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 193.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 10.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 189.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 85.00 Mn
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 95.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 25.47 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 46.00 Mn
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 36.30 Mn
10 Otis Worldwide 27.96 Bn 27.13 Bn 2.04 Bn 33.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.00 Mn
Mar 31, 2026 33.00 Mn
Dec 31, 2025 45.00 Mn
Dec 31, 2025 45.00 Mn
Sep 30, 2025 37.00 Mn
Sep 30, 2025 37.00 Mn
Jun 30, 2025 36.00 Mn
Jun 30, 2025 36.00 Mn
Mar 31, 2025 34.00 Mn
Mar 31, 2025 34.00 Mn
Dec 31, 2024 39.00 Mn
Dec 31, 2024 39.00 Mn
Sep 30, 2024 32.00 Mn
Sep 30, 2024 32.00 Mn
Jun 30, 2024 24.00 Mn
Jun 30, 2024 24.00 Mn
Mar 31, 2024 31.00 Mn
Mar 31, 2024 31.00 Mn
Dec 31, 2023 42.00 Mn
Dec 31, 2023 42.00 Mn