Otis Worldwide Corp
(OTIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 14,431,000 | 14,261,000 | 14,209,000 | 13,685,000 | 14,298,000 |
| Cost of Goods | 10,061,000 | 10,004,000 | 10,016,000 | 9,765,000 | 10,105,000 |
| Gross Profit | 4,370,000 | 4,257,000 | 4,193,000 | 3,920,000 | 4,193,000 |
| Operating Expenses | 2,237,000 | 2,249,000 | 2,007,000 | 1,887,000 | 2,085,000 |
| Operating Income | 2,133,000 | 2,008,000 | 2,186,000 | 2,033,000 | 2,108,000 |
| Interest Expense | 196,000 | -31,000 | 150,000 | 143,000 | 136,000 |
| Other Income | -3,000 | 0 | -5,000 | -2,000 | -11,000 |
| Pre-tax Income | 1,934,000 | 2,039,000 | 2,031,000 | 1,888,000 | 1,961,000 |
| Income Tax | 479,000 | 305,000 | 533,000 | 519,000 | 541,000 |
| Net Income Continuous | 1,455,000 | 1,734,000 | 1,498,000 | 1,369,000 | 1,420,000 |
| Minority Interests | 71,000 | 89,000 | 92,000 | 116,000 | 174,000 |
| Net Income | $1,384,000 | $1,645,000 | $1,406,000 | $1,253,000 | $1,246,000 |
| EPS Basic Total Ops | 3.52 | 4.10 | 3.42 | 2.98 | 2.91 |
| EPS Basic Continuous Ops | 3.70 | 4.32 | 3.64 | 3.26 | 3.32 |
| EPS Diluted Total Ops | 3.50 | 4.07 | 3.39 | 2.96 | 2.89 |
| EPS Diluted Continuous Ops | 3.68 | 4.29 | 3.61 | 3.24 | 3.29 |
| EPS Diluted Before Non-Recurring Items | 4.05 | 3.83 | 3.54 | 3.17 | 3.01 |
| EBITDA(a) | $2,308,000 | $2,189,000 | $2,379,000 | $2,224,000 | $2,311,000 |