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| 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 |