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| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | $3.9B | +7.3% | — | $575M | $428M | +8.9% | 1.12 | $267M | $44M | $223M | Jul 23 |
| Q1 2026 · Mar 31 | $3.6B | +6.4% | — | $539M | $340M | +39.9% | 0.87 | $413M | $33M | $380M | Apr 23 |
| Q4 2025 · Dec 31derived | $3.8B | +3.3% | — | $589M | $374M | +11.0% | 0.95 | $817M | $45M | $772M | Feb 5 |
| Q3 2025 · Sep 30 | $3.7B | +4.0% | — | $586M | $374M | −30.7% | 0.95 | $374M | $37M | $337M | Oct 30 |
| Q2 2025 · Jun 30 | $3.6B | −0.2% | — | $547M | $393M | −5.3% | 0.99 | $215M | $36M | $179M | Jul 23 |
| Q1 2025 · Mar 31 | $3.4B | −2.5% | — | $411M | $243M | −31.2% | 0.61 | $190M | $34M | $156M | Apr 23 |
| Q4 2024 · Dec 31derived | $3.7B | +1.5% | — | $531M | $337M | +4.3% | 0.84 | $690M | $39M | $651M | Feb 5 |
| Q3 2024 · Sep 30 | $3.5B | +0.7% | — | $363M | $540M | +43.6% | 1.34 | $394M | $32M | $362M | Oct 30 |
| Q2 2024 · Jun 30 | $3.6B | — | — | $570M | $415M | — | 1.02 | $308M | $24M | $284M | Jul 24 |
| Q1 2024 · Mar 31 | $3.4B | — | — | $544M | $353M | — | 0.86 | $171M | $31M | $140M | Apr 24 |
| Q4 2023 · Dec 31derived | $3.6B | — | — | $522M | $323M | — | 0.79 | $597M | $42M | $555M | Feb 5 |
| Q3 2023 · Sep 30 | $3.5B | — | — | $571M | $376M | — | 0.91 | $306M | $34M | $272M | Oct 31 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | $14.4B | — | $2.1B | $1.4B | 9.6% | 3.50 | $1.6B | $152M | $1.4B | $809M | $647M |
| FY2024 · to Dec 31 | $14.3B | — | $2B | $1.6B | 11.5% | 4.07 | $1.6B | $126M | $1.4B | $1B | $606M |
| FY2023 · to Dec 31 | $14.2B | — | $2.2B | $1.4B | 9.9% | 3.39 | $1.6B | $138M | $1.5B | $800M | $539M |
| FY2022 · to Dec 31 | $13.7B | — | $2B | $1.3B | 9.2% | 2.96 | $1.6B | $115M | $1.4B | $850M | $465M |
| FY2021 · to Dec 31 | $14.3B | — | $2.1B | $1.2B | 8.7% | 2.89 | $1.8B | $156M | $1.6B | $725M | $393M |
| FY2020 · to Dec 31 | $12.8B | — | $1.6B | $906M | 7.1% | 2.08 | $1.5B | $183M | $1.3B | $0 | $260M |
Every number comes from Otis Worldwide Corp's own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.