Otis Worldwide (OTIS) Other Operating Expenses (2019 - 2026)
Otis Worldwide's (OTIS) quarterly Other Operating Expenses came in at -$2.0 million in Q2 2026, up 60.0% year-over-year from -$1.2 million in Q2 2025, and down 140.0% quarter-over-quarter from $5.0 million in Q1 2026.
Analysis
Otis Worldwide (OTIS) Other Operating Expenses (2019 - 2026) Analysis & Trends
Otis Worldwide (OTIS) has reported Other Operating Expenses for 8 consecutive years, with -$2.0 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Operating Expenses rose 60.0% year-over-year to -$2.0 million in Q2 2026; TTM through Jun 2026 was -$9.0 million, a 97.21% increase from a year earlier, with the FY2025 full-year figure at -$106.0 million, up 55.08% from the prior year.
- Other Operating Expenses was -$2.0 million for Q2 2026 at Otis Worldwide, down from $5.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $17.0 million in Q4 2022 and troughed at -$220.0 million in Q3 2024.
- A 5-year average of -$16.2 million and a median of -$3.5 million in 2025 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses surged 183.33% in 2022 and plunged 1792.31% in 2024, its largest moves.
- Over 5 years, Other Operating Expenses stood at $17.0 million in 2022, then plunged by 164.71% to -$11.0 million in 2023, then advanced by 18.18% to -$9.0 million in 2024, then soared by 44.44% to -$5.0 million in 2025, then jumped by 60.0% to -$2.0 million in 2026.
- The last three Other Operating Expenses figures came in at -$2.0 million (Q2 2026), $5.0 million (Q1 2026), and -$5.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn |
| 10 | Simpson Manufacturing | 7.22 Bn | 6.77 Bn | 318.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -2.00 Mn |
| Mar 31, 2026 | 5.00 Mn |
| Dec 31, 2025 | -5.00 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | -5.00 Mn |
| Mar 31, 2025 | -89.00 Mn |
| Dec 31, 2024 | -9.00 Mn |
| Sep 30, 2024 | -220.00 Mn |
| Jun 30, 2024 | -21.00 Mn |
| Mar 31, 2024 | 14.00 Mn |
| Dec 31, 2023 | -11.00 Mn |
| Sep 30, 2023 | 13.00 Mn |
| Jun 30, 2023 | 12.00 Mn |
| Mar 31, 2023 | 7.00 Mn |
| Dec 31, 2022 | 17.00 Mn |
| Sep 30, 2022 | 12.00 Mn |
| Jun 30, 2022 | -19.00 Mn |
| Mar 31, 2022 | 16.00 Mn |
| Dec 31, 2021 | 6.00 Mn |
| Jun 30, 2021 | 9.00 Mn |