Otis Worldwide (OTIS) FCF Margin (2019 - 2026)
Otis Worldwide's (OTIS) quarterly FCF Margin came in at 5.78% in Q2 2026, up 80.0% year-over-year from 3.21% in Q2 2025, and down 45.77% quarter-over-quarter from 10.66% in Q1 2026.
Analysis
Otis Worldwide (OTIS) FCF Margin (2019 - 2026) Analysis & Trends
Otis Worldwide (OTIS) has reported FCF Margin for 8 consecutive years, with 5.78% the latest figure, recorded in Q2 2026.
- On a quarterly basis, FCF Margin rose 80.0% year-over-year to 5.78% in Q2 2026; TTM through Jun 2026 was 11.48%, a 197.0% increase from a year earlier, with the FY2025 full-year figure at 10.01%, down 7.0% from the prior year.
- FCF Margin was 5.78% for Q2 2026 at Otis Worldwide, down from 10.66% 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 9.95% and a median of 9.24% in 2022 frame the typical range for FCF Margin.
- Across the five-year window, FCF Margin sank 632 bps in 2023 and soared 600 bps in 2026, its largest moves.
- Over 5 years, FCF Margin stood at 12.5% in 2022, then grew by 23 bps to 15.33% in 2023, then climbed by 16 bps to 17.71% in 2024, then increased by 15 bps to 20.34% in 2025, then slumped by 72 bps to 5.78% in 2026.
- The last three FCF Margin figures came in at 5.78% (Q2 2026), 10.66% (Q1 2026), and 20.34% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 27.11 Bn | 26.49 Bn | 1.14 Bn | 5.78% |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 17.24% |
| 3 | Masco | 14.34 Bn | 14.04 Bn | 868.00 Mn | 22.74% |
| 4 | Carlisle Companies | 14.02 Bn | 13.36 Bn | 568.40 Mn | 12.74% |
| 5 | Allegion | 13.36 Bn | 13.04 Bn | 517.50 Mn | 15.68% |
| 6 | Owens Corning | 10.96 Bn | 10.72 Bn | 793.00 Mn | 7.22% |
| 7 | Acuity Inc. (De) | 10.01 Bn | 9.60 Bn | 606.40 Mn | 22.84% |
| 8 | Advanced Drainage Systems | 9.69 Bn | 9.60 Bn | 408.05 Mn | 20.30% |
| 9 | Zurn Elkay Water Solutions | 7.91 Bn | 7.54 Bn | 288.30 Mn | 32.46% |
| 10 | Simpson Manufacturing | 7.42 Bn | 6.97 Bn | 318.19 Mn | 29.44% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.78% |
| 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% |