Otis Worldwide (OTIS) FCF Margin (2019 - 2026)
Otis Worldwide (OTIS) reported FCF Margin of 10.66% for Q1 2026, up 600.0% year-over-year from 1.52% in Q1 2025, and down 47.6% quarter-over-quarter from 20.34% in Q4 2025.
Otis Worldwide (OTIS) FCF Margin (2019 - 2026) Analysis & Trends
Otis Worldwide (OTIS) has 8 years of FCF Margin data on file, last reported at 10.66% in Q1 2026.
- FCF Margin for Q1 2026 came in at 10.66%, up 600.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 11.39% (up 114.0% YoY), and the FY2025 annual result was 10.01%, down 7.0% from the prior year.
- FCF Margin fell to 10.66% in Q1 2026 per OTIS's latest filing, from 20.34% in the prior quarter.
- Over five years, FCF Margin peaked at 20.34% in Q4 2025 and troughed at 4.07% in Q1 2024.
- A 5-year average of 10.2% and a median of 9.35% in 2022 frame the typical range for FCF Margin.
- The sharpest annual moves came in 2023 and 2026: FCF Margin plunged 632 bps in 2023, then jumped 600 bps in 2026.
- A 5-year view of FCF Margin shows it stood at 12.5% in 2022, then increased by 23 bps to 15.33% in 2023, then grew by 16 bps to 17.71% in 2024, then rose by 15 bps to 20.34% in 2025, then plunged by 48 bps to 10.66% in 2026.
- Business Quant data shows OTIS's FCF Margin at 10.66% in Q1 2026, 20.34% in Q4 2025, and 9.13% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 51.30% |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | 4.21% |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 16.06% |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | 1.43% |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 15.21% |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | 13.15% |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 22.09% |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 12.24% |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 6.39% |
| 10 | Otis Worldwide | 27.30 Bn | 26.54 Bn | 2.61 Bn | 10.66% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 10.66% |
| Dec 31, 2025 | 20.34% |
| Sep 30, 2025 | 9.13% |
| Jun 30, 2025 | 4.98% |
| Mar 31, 2025 | 4.66% |
| Dec 31, 2024 | 17.71% |
| Sep 30, 2024 | 10.20% |
| Jun 30, 2024 | 7.89% |
| Mar 31, 2024 | 4.07% |
| Dec 31, 2023 | 15.33% |
| Sep 30, 2023 | 7.72% |
| Jun 30, 2023 | 10.99% |
| Mar 31, 2023 | 7.56% |
| Dec 31, 2022 | 12.50% |
| Sep 30, 2022 | 6.43% |
| Jun 30, 2022 | 9.35% |
| Mar 31, 2022 | 13.88% |
| Dec 31, 2021 | 6.61% |
| Sep 30, 2021 | 8.95% |
| Jun 30, 2021 | 13.32% |