Otis Worldwide
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $3,796,000 | $3,690,000 | $3,595,000 | $3,350,000 |
Gross Profit | 1,147,000 | 1,133,000 | 1,089,000 | 1,001,000 |
EBITDA | 634,000 | 630,000 | 591,000 | 453,000 |
EBIT | 589,000 | 586,000 | 547,000 | 411,000 |
Net Income | 374,000 | 374,000 | 393,000 | 243,000 |
Net Change In Cash | 3,796,000 | 3,690,000 | 3,595,000 | 3,350,000 |
Free Cash Flow | 772,000 | 337,000 | 179,000 | 156,000 |
Cash | 1,096,000 | 840,000 | 688,000 | 1,918,000 |
Basic Shares | 393,684 | 392,800 | 397,300 | 399,100 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $14,431,000 | $14,261,000 | $14,209,000 | $13,685,000 |
Gross Profit | 4,370,000 | 4,257,000 | 4,193,000 | 3,920,000 |
EBITDA | 2,308,000 | 2,232,000 | 2,186,000 | 2,262,000 |
EBIT | 2,133,000 | 2,051,000 | 2,186,000 | 2,071,000 |
Net Income | 1,384,000 | 1,645,000 | 1,406,000 | 1,253,000 |
Net Change In Cash | 14,431,000 | 14,261,000 | 14,209,000 | 13,685,000 |
Cost of Revenue | -2,125,000 | |||
Free Cash Flow | 1,444,000 | 1,437,000 | 1,489,000 | 1,445,000 |
Cash | 1,096,000 | 2,300,000 | 1,274,000 | 1,189,000 |
Basic Shares | 393,684 | 404,400 | 414,600 | 423,000 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | $1.03 |
2025-09-30 | $1.05 |
2025-06-30 | $1.05 |
2025-03-31 | $0.92 |
