Otis Worldwide (OTIS) EBITDA Margin (2019 - 2026)
Otis Worldwide's (OTIS) quarterly EBITDA Margin came in at 14.9% in Q2 2026, down 32.0% year-over-year from 21.91% in Q2 2025, and down 1.42% quarter-over-quarter from 15.11% in Q1 2026.
Analysis
Otis Worldwide (OTIS) EBITDA Margin (2019 - 2026) Analysis & Trends
Otis Worldwide (OTIS) has reported EBITDA Margin for 8 consecutive years, with 14.9% the latest figure, recorded in Q2 2026.
- On a quarterly basis, EBITDA Margin fell 32.0% year-over-year to 14.9% in Q2 2026; TTM through Jun 2026 was 15.35%, a 228.0% increase from a year earlier, with the FY2025 full-year figure at 14.78%, up 70.0% from the prior year.
- EBITDA Margin was 14.9% for Q2 2026 at Otis Worldwide, down from 15.11% in the prior quarter.
- Over five years, EBITDA Margin peaked at 16.21% in Q3 2023 and troughed at 10.23% in Q3 2024.
- A 5-year average of 14.79% and a median of 15.27% in 2023 frame the typical range for EBITDA Margin.
- Across the five-year window, EBITDA Margin plunged 598 bps in 2024 and surged 565 bps in 2025, its largest moves.
- Over 5 years, EBITDA Margin stood at 14.28% in 2022, then grew by 1 bps to 14.42% in 2023, then climbed by 0 bps to 14.45% in 2024, then rose by 7 bps to 15.52% in 2025, then dropped by 4 bps to 14.9% in 2026.
- The last three EBITDA Margin figures came in at 14.9% (Q2 2026), 15.11% (Q1 2026), and 15.52% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 27.11 Bn | 26.49 Bn | 1.14 Bn | 14.90% |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 14.76% |
| 3 | Masco | 14.34 Bn | 14.04 Bn | 868.00 Mn | 23.59% |
| 4 | Carlisle Companies | 14.02 Bn | 13.36 Bn | 568.40 Mn | 22.45% |
| 5 | Allegion | 13.36 Bn | 13.04 Bn | 517.50 Mn | 22.12% |
| 6 | Owens Corning | 10.96 Bn | 10.72 Bn | 793.00 Mn | 17.49% |
| 7 | Acuity Inc. (De) | 10.01 Bn | 9.60 Bn | 606.40 Mn | 16.14% |
| 8 | Advanced Drainage Systems | 9.69 Bn | 9.60 Bn | 408.05 Mn | 25.43% |
| 9 | Zurn Elkay Water Solutions | 7.91 Bn | 7.54 Bn | 288.30 Mn | 31.02% |
| 10 | Simpson Manufacturing | 7.42 Bn | 6.97 Bn | 318.19 Mn | 24.40% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.90% |
| Mar 31, 2026 | 15.11% |
| Dec 31, 2025 | 15.52% |
| Sep 30, 2025 | 15.88% |
| Jun 30, 2025 | 15.22% |
| Mar 31, 2025 | 12.27% |
| Dec 31, 2024 | 14.45% |
| Sep 30, 2024 | 10.23% |
| Jun 30, 2024 | 15.83% |
| Mar 31, 2024 | 15.83% |
| Dec 31, 2023 | 14.42% |
| Sep 30, 2023 | 16.21% |
| Jun 30, 2023 | 15.59% |
| Mar 31, 2023 | 15.33% |
| Dec 31, 2022 | 14.28% |
| Sep 30, 2022 | 15.82% |
| Jun 30, 2022 | 13.96% |
| Mar 31, 2022 | 15.41% |
| Dec 31, 2021 | 13.90% |
| Sep 30, 2021 | 14.97% |