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

Otis Worldwide (OTIS) reported Capital Expenditures of $33.0 million for Q1 2026, down 2.94% year-over-year from $34.0 million in Q1 2025, and down 26.67% quarter-over-quarter 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.

  • Capital Expenditures for Q1 2026 came in at $33.0 million, down 2.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $151.0 million (up 17.05% YoY), and the FY2025 annual result was $152.0 million, up 20.63% from the prior year.
  • Capital Expenditures slipped to $33.0 million in Q1 2026 per OTIS's latest filing, from $45.0 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $45.0 million in Q4 2025 and troughed at $24.0 million in Q3 2022.
  • A 5-year average of $33.2 million and a median of $34.0 million in 2022 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2024 and 2025: Capital Expenditures tumbled 35.14% in 2024, then soared 50.0% in 2025.
  • A 5-year view of Capital Expenditures shows it stood at $34.0 million in 2022, then climbed by 23.53% to $42.0 million in 2023, then fell by 7.14% to $39.0 million in 2024, then increased by 15.38% to $45.0 million in 2025, then declined by 26.67% to $33.0 million in 2026.
  • Business Quant data shows OTIS's Capital Expenditures at $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 251.14 Bn 242.11 Bn 1.78 Bn 397.00 Mn
2 Eaton 153.70 Bn 153.00 Bn 2.65 Bn 193.00 Mn
3 Parker-Hannifin 111.44 Bn 110.97 Bn 2.02 Bn 103.00 Mn
4 Cummins 90.06 Bn 87.33 Bn 2.24 Bn 189.00 Mn
5 Emerson Electric 77.51 Bn 75.74 Bn 2.42 Bn 85.00 Mn
6 Illinois Tool Works 72.86 Bn 72.03 Bn 1.76 Bn 95.00 Mn
7 Ametek 51.86 Bn 51.38 Bn 717.56 Mn 25.47 Mn
8 Rockwell Automation 50.08 Bn 49.71 Bn 1.13 Bn 46.00 Mn
9 Dover 28.99 Bn 27.35 Bn 798.14 Mn 59.81 Mn
10 Otis Worldwide 27.30 Bn 26.54 Bn 2.61 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