$OTIS Income Statement | Understand Stock

Login

Understand Stock

Sign in or create a free account to unlock 10 years of data, build your watchlist, create alerts and more.

Sign in

$OTIS

$69.92 -$0.41 (0.58%)

Deep Research with AI Research

Overview

$OTIS Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$14.43B 1.19% YoY	$14.26B 0.37% YoY	$14.21B 3.83% YoY	$13.69B -4.29% YoY	$14.30B 12.09% YoY
Cost Of Revenue	$10.06B 0.57% YoY	$10.00B -0.12% YoY	$10.02B 2.57% YoY	$9.765B -3.36% YoY	$10.11B 12.57% YoY
Gross Profit	$4.370B 2.65% YoY	$4.257B 1.53% YoY	$4.193B 6.96% YoY	$3.920B -6.51% YoY	$4.193B 10.96% YoY
Selling, General & Admin	$1.979B 6.34% YoY	$1.861B -1.22% YoY	$1.884B 6.86% YoY	$1.763B -9.5% YoY	$1.948B 1.25% YoY
Research & Development	$152.0M 0.0% YoY	$152.0M 5.56% YoY	$144.0M -4.0% YoY	$150.0M -5.66% YoY	$159.0M 4.61% YoY
Depreciation & Amortization	$113.0M -5.83% YoY	$120.0M -4.76% YoY	$126.0M 6.78% YoY	$118.0M 1.72% YoY	$116.0M 16.0% YoY
Operating Expenses	$152.0M -92.45% YoY	$2.013B -0.74% YoY	$2.028B 6.01% YoY	$1.913B -9.21% YoY	$2.107B 1.49% YoY
Operating Profit	$2.133B 6.23% YoY	$2.008B -8.14% YoY	$2.186B 7.53% YoY	$2.033B -3.56% YoY	$2.108B 28.62% YoY
Interest Expense	-$196.0M -732.26% YoY	$31.00M -120.67% YoY	-$150.0M 4.9% YoY	-$143.0M 5.15% YoY	-$136.0M 11.48% YoY
Other Income/Expense, Net	-$3.000M N/A	$0.00 -100.0% YoY	-$5.000M 150.0% YoY	-$2.000M -81.82% YoY	-$11.00M 83.33% YoY
Pretax Income	$1.934B -5.15% YoY	$2.039B 0.39% YoY	$2.031B 7.57% YoY	$1.888B -3.72% YoY	$1.961B 29.78% YoY
Income Tax	$479.0M 57.05% YoY	$305.0M -42.78% YoY	$533.0M 2.7% YoY	$519.0M -4.07% YoY	$541.0M 18.9% YoY
Net Earnings	$1.384B -15.87% YoY	$1.645B 17.0% YoY	$1.406B 12.21% YoY	$1.253B 0.56% YoY	$1.246B 37.53% YoY
Basic Earnings Per Share	$3.52 -14.15% YoY	$4.10 19.88% YoY	$3.42 14.77% YoY	$2.98 2.41% YoY	$2.91 39.23% YoY
Diluted Earnings Per Share	$3.50 -14.0% YoY	$4.07 20.06% YoY	$3.39 14.53% YoY	$2.96 2.42% YoY	$2.89 38.94% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	392.8M shares -2.22% YoY	401.7M shares -2.36% YoY	411.4M shares -2.05% YoY	420.0M shares -1.8% YoY	427.7M shares -1.27% YoY
Diluted Shares Outstanding	394.9M shares -2.35% YoY	404.4M shares -2.46% YoY	414.6M shares -1.99% YoY	423.0M shares -1.95% YoY	431.4M shares -0.74% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$3.566B 6.45% YoY	$3.796B 3.29% YoY	$3.690B 4.0% YoY	$3.595B -0.17% YoY	$3.350B -2.53% YoY	$3.675B 1.52% YoY	$3.548B 0.71% YoY	$3.601B -3.2% YoY	$3.437B 2.72% YoY	$3.620B 5.26% YoY	$3.523B 5.35% YoY	$3.720B 6.65% YoY	$3.346B -1.99% YoY	$3.439B -3.64% YoY	$3.344B -7.62% YoY	$3.488B -5.76% YoY	$3.414B 0.18% YoY	$3.569B 2.18% YoY	$3.620B 10.77% YoY
Cost Of Revenue	$2.484B 5.75% YoY	$2.649B 1.77% YoY	$2.557B 3.52% YoY	$2.506B -0.63% YoY	$2.349B -2.49% YoY	$2.603B 2.0% YoY	$2.470B -0.28% YoY	$2.522B -4.36% YoY	$2.409B 2.51% YoY	$2.552B 2.94% YoY	$2.477B 4.38% YoY	$2.637B 5.27% YoY	$2.350B -2.41% YoY	$2.479B -2.02% YoY	$2.373B -7.3% YoY	$2.505B -4.61% YoY	$2.408B 0.8% YoY	$2.530B 1.98% YoY	$2.560B 11.84% YoY
Gross Profit	$1.082B 8.09% YoY	$1.147B 7.0% YoY	$1.133B 5.1% YoY	$1.089B 0.93% YoY	$1.001B -2.63% YoY	$1.072B 0.37% YoY	$1.078B 3.06% YoY	$1.079B -0.37% YoY	$1.028B 3.21% YoY	$1.068B 11.25% YoY	$1.046B 7.72% YoY	$1.083B 10.17% YoY	$996.0M -0.99% YoY	$960.0M -7.6% YoY	$971.0M -8.4% YoY	$983.0M -8.56% YoY	$1.006B -1.28% YoY	$1.039B 2.67% YoY	$1.060B 8.27% YoY
Selling, General & Admin	$510.0M 9.91% YoY	$500.0M 4.6% YoY	$504.0M 10.77% YoY	$499.0M 11.14% YoY	$464.0M 3.8% YoY	$478.0M 3.46% YoY	$455.0M 0.66% YoY	$449.0M -6.26% YoY	$447.0M -1.76% YoY	$462.0M 3.13% YoY	$452.0M 8.39% YoY	$479.0M 9.11% YoY	$455.0M -0.87% YoY	$448.0M -7.05% YoY	$417.0M -12.94% YoY	$439.0M -9.3% YoY	$459.0M -4.77% YoY	$482.0M 2.12% YoY	$479.0M -0.42% YoY
Research & Development	$38.00M 2.7% YoY	$41.00M 10.81% YoY	$36.00M -10.0% YoY	$38.00M -2.56% YoY	$37.00M 2.78% YoY	$37.00M 0.0% YoY	$40.00M 11.11% YoY	$39.00M 8.33% YoY	$36.00M 2.86% YoY	$37.00M -2.63% YoY	$36.00M -2.7% YoY	$36.00M -5.26% YoY	$35.00M -5.41% YoY	$38.00M -17.39% YoY	$37.00M -5.13% YoY	$38.00M -2.56% YoY	$37.00M 5.71% YoY	$46.00M 15.0% YoY	$39.00M 5.41% YoY
Depreciation & Amortization	$41.00M -2.38% YoY	$45.00M -6.25% YoY	$44.00M -8.33% YoY	$44.00M 7.32% YoY	$42.00M -4.55% YoY	$48.00M 0.0% YoY	$48.00M 4.35% YoY	$41.00M -21.15% YoY	$44.00M -6.38% YoY	$48.00M 4.35% YoY	$46.00M -4.17% YoY	$52.00M 6.12% YoY	$47.00M -2.08% YoY	$46.00M -9.8% YoY	$48.00M -4.0% YoY	$49.00M -3.92% YoY	$48.00M -5.88% YoY	$51.00M 0.0% YoY	$50.00M 4.17% YoY
Operating Expenses	$548.0M 9.38% YoY	$537.0M 2.48% YoY	$540.0M 9.09% YoY	$537.0M 10.04% YoY	$501.0M 6.82% YoY	$524.0M 2.75% YoY	$495.0M 1.43% YoY	$488.0M -5.24% YoY	$469.0M -4.29% YoY	$510.0M 8.74% YoY	$488.0M 7.49% YoY	$515.0M 7.97% YoY	$490.0M -1.21% YoY	$469.0M -10.15% YoY	$454.0M -12.36% YoY	$477.0M -8.8% YoY	$496.0M -4.06% YoY	$522.0M 2.96% YoY	$518.0M 0.0% YoY
Operating Profit	$539.0M 31.14% YoY	$610.0M 11.31% YoY	$586.0M 61.43% YoY	$547.0M -4.04% YoY	$411.0M -26.48% YoY	$548.0M -1.79% YoY	$363.0M -36.43% YoY	$570.0M -1.72% YoY	$559.0M 8.97% YoY	$558.0M 13.65% YoY	$571.0M 7.94% YoY	$580.0M 19.1% YoY	$513.0M -2.47% YoY	$491.0M -5.03% YoY	$529.0M -2.4% YoY	$487.0M -13.19% YoY	$526.0M 3.34% YoY	$517.0M 2.38% YoY	$542.0M 19.38% YoY
Interest Expense	-$59.00M 31.11% YoY	-$64.00M 33.33% YoY	-$61.00M -140.67% YoY	-$26.00M -3.7% YoY	-$45.00M 2.27% YoY	-$48.00M 17.07% YoY	$150.0M -484.62% YoY	-$27.00M -27.03% YoY	-$44.00M 33.33% YoY	-$41.00M 13.89% YoY	-$39.00M 11.43% YoY	-$37.00M 5.71% YoY	-$33.00M -10.81% YoY	-$36.00M -18.18% YoY	-$35.00M 6.06% YoY	-$35.00M 29.63% YoY	-$37.00M 15.63% YoY	-$44.00M 18.92% YoY	-$33.00M -15.38% YoY
Other Income/Expense, Net	$0.00 N/A	$1.000M N/A	-$4.000M 300.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	-$1.000M N/A	$1.000M -200.0% YoY	$0.00 N/A	-$4.000M N/A	$0.00 -100.0% YoY	-$1.000M 0.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	-$1.000M -50.0% YoY	-$1.000M -50.0% YoY	$0.00 -100.0% YoY	-$5.000M -16.67% YoY	-$2.000M 0.0% YoY
Pretax Income	$480.0M 31.15% YoY	$526.0M 8.9% YoY	$521.0M 1.76% YoY	$521.0M -4.23% YoY	$366.0M -26.8% YoY	$483.0M 1.26% YoY	$512.0M -3.76% YoY	$544.0M 0.37% YoY	$500.0M 4.17% YoY	$477.0M 4.84% YoY	$532.0M 7.91% YoY	$542.0M 20.18% YoY	$480.0M -1.84% YoY	$455.0M 1.79% YoY	$493.0M -2.76% YoY	$451.0M -15.23% YoY	$489.0M 2.95% YoY	$447.0M 12.59% YoY	$507.0M 22.76% YoY
Income Tax	$127.0M 15.45% YoY	$142.0M 9.23% YoY	$129.0M -386.67% YoY	$98.00M 4.26% YoY	$110.0M -12.7% YoY	$130.0M -2.26% YoY	-$45.00M -132.85% YoY	$94.00M -30.37% YoY	$126.0M -1.56% YoY	$133.0M -2.92% YoY	$137.0M -4.2% YoY	$135.0M 31.07% YoY	$128.0M -5.88% YoY	$137.0M 0.0% YoY	$143.0M 11.72% YoY	$103.0M -32.68% YoY	$136.0M 10.57% YoY	$137.0M 16.1% YoY	$128.0M 24.27% YoY
Net Earnings	$340.0M 39.92% YoY	$374.0M 10.98% YoY	$374.0M -30.74% YoY	$393.0M -5.3% YoY	$243.0M -31.16% YoY	$337.0M 4.33% YoY	$540.0M 43.62% YoY	$415.0M 10.37% YoY	$353.0M 6.65% YoY	$323.0M 8.75% YoY	$376.0M 16.05% YoY	$376.0M 17.13% YoY	$331.0M 6.43% YoY	$297.0M 5.69% YoY	$324.0M -2.11% YoY	$321.0M -1.53% YoY	$311.0M 0.97% YoY	$281.0M 11.95% YoY	$331.0M 24.44% YoY
Basic Earnings Per Share	$0.88 44.26% YoY	N/A	$0.96 -28.89% YoY	$1.00 -2.91% YoY	$0.61 -29.89% YoY	N/A	$1.35 46.74% YoY	$1.03 13.19% YoY	$0.87 8.75% YoY	N/A	$0.92 19.48% YoY	$0.91 19.74% YoY	$0.80 9.59% YoY	N/A	$0.77 -1.28% YoY	$0.76 0.0% YoY	$0.73 2.82% YoY	N/A	$0.78 27.87% YoY
Diluted Earnings Per Share	$0.87 42.62% YoY	$0.95 13.1% YoY	$0.95 -29.1% YoY	$0.99 -2.94% YoY	$0.61 -29.48% YoY	$0.84 6.83% YoY	$1.34 47.25% YoY	$1.02 13.33% YoY	$0.87 9.49% YoY	$0.79 -100.0% YoY	$0.91 18.18% YoY	$0.90 18.42% YoY	$0.79 8.22% YoY	$709.3K 8.45% YoY	$0.77 0.0% YoY	$0.76 0.0% YoY	$0.73 2.82% YoY	$654.1K 112775216.25% YoY	$0.77 26.23% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	388.7M shares -1.97% YoY	389.7M shares -2.44% YoY	392.5M shares -2.02% YoY	394.7M shares -2.39% YoY	396.5M shares -2.2% YoY	399.5M shares -2.39% YoY	400.6M shares -2.72% YoY	404.3M shares -2.17% YoY	405.5M shares -2.27% YoY	409.3M shares -1.76% YoY	411.7M shares -2.02% YoY	413.3M shares -1.92% YoY	414.9M shares -2.2% YoY	416.6M shares -1.93% YoY	420.2M shares -1.31% YoY	421.4M shares -1.52% YoY	424.2M shares -1.71% YoY	424.8M shares N/A	425.8M shares -1.71% YoY
Diluted Shares Outstanding	389.6M shares -2.38% YoY	N/A	392.8M shares -2.46% YoY	395.8M shares -2.39% YoY	399.1M shares -2.21% YoY	N/A	402.7M shares -2.66% YoY	405.5M shares -2.52% YoY	408.1M shares -2.32% YoY	N/A	413.7M shares -1.78% YoY	416.0M shares -1.93% YoY	417.8M shares -2.31% YoY	N/A	421.2M shares -2.18% YoY	424.2M shares -1.71% YoY	427.7M shares -1.38% YoY	N/A	430.6M shares -1.03% YoY

Loading...