Otis Worldwide Corporation (OTIS) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

Otis Worldwide Corporation (OTIS) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

OTIS

Market Closed

Otis Worldwide Corporation

NYSEIndustrials Industrial - Machinery

72.00K employees

CEO: Judith F. Marks

Founded: 2020

$73.27

+$0.00(+NaN%)

Market Cap

28.11B

Beta

0.90

52W Range

N/A

Dividend Yield

2.32%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

30.3%

2.7%

CAGR: 1.0%

Profit after direct costs

Operating Margin

14.8%

6.2%

CAGR: 0.3%

Core business profitability

Net Margin

9.6%

-15.9%

CAGR: 2.7%

Bottom line profitability

Revenue Growth

1.2%

YoY

CAGR: 0.2%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how OTIS allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

30.3%

$4.37B

Operating Margin

14.8%

$2.13B

Net Margin

9.6%

$1.38B

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	14.30B	13.69B	14.21B	14.26B	14.43B	1.2%
Cost of Revenue	(10.11B)	(9.77B)	(10.02B)	(10.00B)	(10.06B)	0.6%
Gross Profit	4.19B	3.92B	4.19B	4.26B	4.37B	2.7%
Operating Expenses
Research & Development	(159.00M)	(150.00M)	(144.00M)	(152.00M)	(152.00M)	0.0%
Selling, General & Administrative	(1.95B)	(1.73B)	(1.82B)	(1.82B)	(1.98B)	8.9%
Depreciation & Amortization	(203.00M)	(191.00M)	(193.00M)	(181.00M)	(175.00M)	-3.3%
Operating Income (EBIT)	2.11B	2.03B	2.19B	2.01B	2.13B	6.2%
Non-Operating Items
Interest Income	—	—	—	—	—	—
Interest Expense	(136.00M)	(143.00M)	(150.00M)	(31.00M)	(196.00M)	-732.3%
Other Income/Expenses (Net)	-147.00M	-145.00M	-155.00M	31.00M	-199.00M	-741.9%
Income Before Tax	1.96B	1.89B	2.03B	2.04B	1.93B	-5.1%
Income Tax Expense	(541.00M)	(519.00M)	(533.00M)	(305.00M)	(479.00M)	57.0%
Net Income	1.25B	1.25B	1.41B	1.65B	1.38B	-15.9%
Per Share Metrics
Earnings Per Share (Basic)	$3	$3	$3	$4	$4	-13.9%
Weighted Avg Shares Outstanding	427.70M	420.00M	411.40M	401.70M	393.68M	-2.0%
Weighted Avg Shares Outstanding (Diluted)	431.40M	423.00M	414.60M	404.40M	393.68M	-2.6%
EBITDA	2.31B	2.26B	2.44B	2.23B	2.31B	3.4%

Explore OTIS

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

OTIS in the Industrials

Large Cap

Industrials

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Industrial - Machinery

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