Otis Worldwide
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $3,595,000 | $3,350,000 | $3,675,000 | $3,548,000 |
Gross Profit | 1,094,000 | 1,022,000 | 1,101,000 | 1,080,000 |
EBITDA | 591,000 | 453,000 | 579,000 | 560,000 |
EBIT | 547,000 | 411,000 | 531,000 | 512,000 |
Net Income | 393,000 | 243,000 | 337,000 | 540,000 |
Net Change In Cash | 3,595,000 | 3,350,000 | 3,675,000 | 3,548,000 |
Free Cash Flow | 179,000 | 156,000 | 651,000 | 362,000 |
Cash | 688,000 | 1,918,000 | 2,300,000 | 827,000 |
Basic Shares | 397,300 | 399,100 | 404,400 | 402,700 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $14,261,000 | $14,209,000 | $13,685,000 | $14,298,000 |
Gross Profit | 4,298,000 | 4,193,000 | 3,939,000 | 4,208,000 |
EBITDA | 2,220,000 | 2,186,000 | 2,222,000 | 2,300,000 |
EBIT | 2,039,000 | 2,186,000 | 2,031,000 | 2,097,000 |
Net Income | 1,645,000 | 1,406,000 | 1,253,000 | 1,246,000 |
Net Change In Cash | 14,261,000 | 14,209,000 | 13,685,000 | 14,298,000 |
Cost of Revenue | -2,125,000 | 1,719,000 | ||
Free Cash Flow | 1,437,000 | 1,489,000 | 1,445,000 | 1,594,000 |
Cash | 2,300,000 | 1,274,000 | 1,189,000 | 1,565,000 |
Basic Shares | 404,400 | 414,600 | 423,000 | 431,400 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-06-30 | $0.99 |
2025-03-31 | $0.92 |
2024-12-31 | $0.93 |
2024-09-30 | $0.96 |
