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) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 299.46 Bn | 290.43 Bn | 1.78 Bn | 397.00 Mn |
| 2 | Eaton | 164.06 Bn | 163.35 Bn | 2.65 Bn | 193.00 Mn |
| 3 | Parker-Hannifin | 120.65 Bn | 120.18 Bn | 2.02 Bn | 103.00 Mn |
| 4 | Cummins | 98.98 Bn | 96.25 Bn | 2.24 Bn | 189.00 Mn |
| 5 | Emerson Electric | 84.75 Bn | 82.97 Bn | 2.42 Bn | 85.00 Mn |
| 6 | Illinois Tool Works | 76.17 Bn | 75.34 Bn | 1.76 Bn | 95.00 Mn |
| 7 | Ametek | 54.28 Bn | 53.79 Bn | 717.56 Mn | 25.47 Mn |
| 8 | Rockwell Automation | 53.18 Bn | 52.81 Bn | 1.13 Bn | 46.00 Mn |
| 9 | Ingersoll Rand | 30.53 Bn | 29.32 Bn | 792.40 Mn | 36.30 Mn |
| 10 | Otis Worldwide | 28.43 Bn | 27.67 Bn | 2.61 Bn | 33.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |