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Otis Worldwide Corporation (OTIS)

NYSE: OTIS · Electronic & Other Electrical Equipment (No Computer Equip) · Farmington, CT · filing with the SEC since 2019
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Income statement, as filed

In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedFeb 5, 2026Feb 4, 2025Feb 2, 2024Feb 3, 2023Feb 4, 2022Feb 5, 2021··
Revenue14,43114,26114,20913,68514,29812,75613,11812,915
For lenders
Net interest income··-150-143-136-1221414
Research and development152152144150159152163181
Selling, general and administrative1,9791,8611,8841,7631,9481,9241,8101,735
Total costs and expenses12,19212,01712,04411,67812,21211,05311,26511,105
Operating income2,1332,0082,1862,0332,1081,6391,8141,835
Interest expense2171831551401361240·
Interest income (expense), net-19631-150-143····
Income before income taxes1,9342,0392,0311,8881,9611,5111,8611,893
Income tax expense479305533519541455594683
Net income including non-controlling interests1,4551,7341,4981,3691,4201,0561,2671,210
Net income to non-controlling interests718992116174150151161
Net income1,3841,6451,4061,2531,2469061,1161,049
Net income to common shareholders1,3841,6451,4061,2531,2469061,103·
Earnings per share, basic3.524.103.422.982.912.092.55r2.42
Earnings per share, diluted3.504.073.392.962.892.082.55r2.42
Weighted average shares, basic392.8401.7411.4420.0427.7433.2433.1433.1
Weighted average shares, diluted394.9404.4414.6423.0431.4434.6433.1433.1
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseDebt
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton OTIS · research, not advice