Otis Worldwide Income Statement (2019-2026) | OTIS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	3,701.00M	3,620.00M	3,569.00M	3,414.00M	3,488.00M	3,344.00M	3,439.00M	3,346.00M	3,720.00M	3,523.00M	3,620.00M	3,437.00M	3,601.00M	3,548.00M	3,675.00M	3,350.00M	3,595.00M	3,690.00M	3,796.00M	3,566.00M
Cost of Revenue (Quarter)	1,208.00M	1,179.00M	1,704.00M	1,218.00M	1,214.00M	1,208.00M	1,194.00M	1,098.00M	1,309.00M	1,195.00M	6,389.00M	1,342.00M	1,168.00M	2,467.00M	1,463.00M	1,363.00M	1,061.00M	1,053.00M	5,720.00M	958.00M
Gross Profit (Quarter)	2,493.00M	2,441.00M	1,865.00M	2,196.00M	2,274.00M	2,136.00M	2,245.00M	2,248.00M	2,411.00M	2,328.00M	-2769.00M	2,095.00M	2,433.00M	1,081.00M	2,212.00M	1,987.00M	2,534.00M	2,637.00M	-1924.00M	2,608.00M
Operating items
Research & Development (Quarter)	39.00M	39.00M	46.00M	37.00M	38.00M	37.00M	38.00M	35.00M	36.00M	36.00M	37.00M	36.00M	39.00M	40.00M	37.00M	37.00M	38.00M	36.00M	41.00M	38.00M
Selling, General & Administrative (Quarter)	484.00M	479.00M	503.00M	459.00M	439.00M	417.00M	448.00M	455.00M	479.00M	452.00M	498.00M	462.00M	449.00M	455.00M	495.00M	464.00M	499.00M	504.00M	512.00M	510.00M
Other Operating Expenses (Quarter)	9.00M		6.00M	16.00M	-19.00M	12.00M	17.00M	7.00M	12.00M	13.00M	-11.00M	14.00M	-21.00M	-220.00M	-9.00M	-89.00M	-5.00M	-7.00M	-5.00M	5.00M
Operating Expenses (Quarter)	3,149.00M	3,078.00M	3,079.00M	2,904.00M	2,982.00M	2,827.00M	2,965.00M	2,840.00M	3,152.00M	2,965.00M	3,087.00M	2,907.00M	3,010.00M	2,965.00M	3,135.00M	2,850.00M	3,043.00M	3,097.00M	3,202.00M	3,032.00M
Operating Income (Quarter)	561.00M	542.00M	496.00M	526.00M	487.00M	529.00M	491.00M	513.00M	580.00M	571.00M	522.00M	544.00M	570.00M	363.00M	531.00M	411.00M	547.00M	586.00M	589.00M	539.00M
EBIT (Quarter)	561.00M	542.00M	496.00M	526.00M	487.00M	529.00M	491.00M	513.00M	580.00M	571.00M	522.00M	544.00M	570.00M	363.00M	531.00M	411.00M	547.00M	586.00M	589.00M	539.00M
Non-operating items
Interest & Investment Income (Quarter)									-37.00M	-39.00M	-41.00M	-44.00M	-27.00M	150.00M	-48.00M	-45.00M	-26.00M	-61.00M	-64.00M	-59.00M
Net income details
EBT (Quarter)	532.00M	507.00M	447.00M	489.00M	451.00M	493.00M	455.00M	480.00M	542.00M	532.00M	477.00M	500.00M	544.00M	512.00M	483.00M	366.00M	521.00M	521.00M	526.00M	480.00M
Tax Provisions (Quarter)	153.00M	128.00M	137.00M	136.00M	103.00M	143.00M	137.00M	128.00M	135.00M	137.00M	133.00M	126.00M	94.00M	-45.00M	130.00M	110.00M	98.00M	129.00M	142.00M	127.00M
Profit After Tax (Quarter)	379.00M	379.00M	455.00M	311.00M	321.00M	324.00M	318.00M	352.00M	407.00M	376.00M	415.00M	353.00M	415.00M	557.00M	264.00M	243.00M	423.00M	374.00M	445.00M	353.00M
Income from Non-Controlling Interests (Quarter)	53.00M	48.00M	29.00M	42.00M	27.00M	26.00M	21.00M	21.00M	31.00M	19.00M	21.00M	21.00M	35.00M	17.00M	16.00M	13.00M	30.00M	18.00M	10.00M	13.00M
Income from Continuing Operations (Quarter)	379.00M	379.00M	310.00M	353.00M	348.00M	350.00M	318.00M	352.00M	407.00M	395.00M	344.00M	374.00M	450.00M	557.00M	353.00M	256.00M	423.00M	392.00M	384.00M	353.00M
Consolidated Net Income (Quarter)	379.00M	379.00M	310.00M	353.00M	348.00M	350.00M	318.00M	352.00M	407.00M	395.00M	344.00M	374.00M	450.00M	557.00M	353.00M	256.00M	423.00M	392.00M	384.00M	353.00M
Income towards Parent Company (Quarter)	379.00M	379.00M	310.00M	353.00M	348.00M	350.00M	318.00M	352.00M	407.00M	395.00M	344.00M	374.00M	450.00M	557.00M	353.00M	256.00M	423.00M	392.00M	384.00M	353.00M
Net Income towards Common Stockholders (Quarter)	379.00M	379.00M	310.00M	353.00M	348.00M	350.00M	318.00M	352.00M	407.00M	395.00M	344.00M	374.00M	450.00M	557.00M	353.00M	256.00M	423.00M	392.00M	384.00M	353.00M
Additional items
EPS (Basic) (Quarter)	0.76	0.78	0.66	0.73	0.76	0.77	0.71	0.80	0.91	0.92	0.80	0.87	1.03	1.35	0.85	0.61	1.00	0.96	0.95	0.88
EPS (Weighted Average and Diluted) (Quarter)	0.76	0.77	0.66	0.73	0.76	0.77	0.71	0.79	0.90	0.91	0.79	0.86	1.02	1.34	0.84	0.61	0.99	0.95	0.95	0.87
Shares Outstanding (Weighted Average) (Quarter)	427.90M	428.50M	427.70M	424.20M	422.80M	418.50M	420.00M	414.30M	412.70M	410.80M	411.40M	405.20M	404.00M	402.70M	401.70M	396.60M	393.70M	393.70M	392.80M	388.10M
Shares Outstanding (Diluted Average) (Quarter)	432.70M	432.00M	431.40M	427.70M	424.20M	424.30M	423.00M	417.80M	416.00M	413.70M	414.60M	408.10M	405.50M	402.70M	404.40M	399.10M	395.80M	392.80M	394.90M	389.60M
EBITDA (Quarter)	561.00M	542.00M	496.00M	526.00M	487.00M	529.00M	491.00M	513.00M	580.00M	571.00M	522.00M	544.00M	570.00M	363.00M	531.00M	411.00M	547.00M	586.00M	589.00M	539.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	28.76%	25.25%	30.65%	27.81%	22.84%	29.01%	30.11%	26.67%	24.91%	25.75%	27.88%	25.20%	17.28%	-8.79%	26.92%	30.05%	18.81%	24.76%	27.00%	26.46%

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Otis Worldwide Income Statement (2019-2026) | OTIS

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