OTIS WORLDWIDE CORPORATION (OTIS) EBITDA
- 2026-06-30: Basis Reported; EBITDA (m); Operating income $575.00M; Depreciation and amortization (m).
- 2026-03-31: Basis Reported; EBITDA (m); Operating income $539.00M; Depreciation and amortization (m).
- 2025-09-30: Basis Reported; EBITDA (m); Operating income $586.00M; Depreciation and amortization (m).
- 2025-06-30: Basis Reported; EBITDA (m); Operating income $547.00M; Depreciation and amortization (m).
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | Reported | (m) | $575.00M | (m) | $3.86B | (m) | (m) | $267.00M* | (m) | $39.00M | $520.00M | $98.00M |
| 2026-03-31 | Reported | (m) | $539.00M | (m) | $3.57B | (m) | (m) | $413.00M | (m) | $38.00M | $510.00M | $127.00M |
| 2025-09-30 | Reported | (m) | $586.00M | (m) | $3.69B | (m) | (m) | $374.00M* | (m) | $36.00M | $504.00M | $129.00M |
| 2025-06-30 | Reported | (m) | $547.00M | (m) | $3.60B | (m) | (m) | $215.00M* | (m) | $38.00M | $499.00M | $98.00M |
| 2025-03-31 | Reported | (m) | $411.00M | (m) | $3.35B | (m) | (m) | $190.00M | (m) | $37.00M | $464.00M | $110.00M |
| 2024-09-30 | Reported | (m) | $363.00M | (m) | $3.55B | (m) | (m) | $394.00M* | (m) | $40.00M | $455.00M | -$45.00M |
| 2024-06-30 | Reported | (m) | $570.00M | (m) | $3.60B | (m) | (m) | $308.00M* | (m) | $39.00M | $449.00M | $94.00M |
| 2024-03-31 | Reported | (m) | $544.00M | (m) | $3.44B | (m) | (m) | $171.00M | (m) | $36.00M | $462.00M | $126.00M |
| 2023-09-30 | Reported | (m) | $571.00M | (m) | $3.52B | (m) | (m) | $306.00M* | (m) | $36.00M | $452.00M | $137.00M |
| 2023-06-30 | Reported | (m) | $580.00M | (m) | $3.72B | (m) | (m) | $446.00M* | (m) | $36.00M | $479.00M | $135.00M |
| 2023-03-31 | Reported | (m) | $513.00M | (m) | $3.35B | (m) | (m) | $278.00M | (m) | $35.00M | $455.00M | $128.00M |
| 2022-09-30 | Reported | (m) | $529.00M | (m) | $3.34B | (m) | (m) | $239.00M* | (m) | $37.00M | $417.00M | $143.00M |
| 2022-06-30 | Reported | (m) | $487.00M | (m) | $3.49B | (m) | (m) | $353.00M* | (m) | $38.00M | $439.00M | $103.00M |
| 2022-03-31 | Reported | (m) | $526.00M | (m) | $3.41B | (m) | (m) | $504.00M | (m) | $37.00M | $459.00M | $136.00M |
| 2021-09-30 | Reported | (m) | $542.00M | (m) | $3.62B | (m) | (m) | $355.00M* | (m) | $39.00M | $479.00M | $128.00M |
| 2021-06-30 | Reported | (m) | $561.00M | (m) | $3.70B | (m) | (m) | $533.00M* | (m) | $39.00M | $484.00M | $153.00M |
| 2021-03-31 | Reported | (m) | $509.00M | (m) | $3.41B | (m) | (m) | $585.00M | (m) | $35.00M | $482.00M | $123.00M |
| 2020-09-30 | Reported | (m) | $454.00M | (m) | $3.27B | (m) | (m) | $348.00M* | (m) | $37.00M | $481.00M | $103.00M |
| 2020-06-30 | Reported | (m) | $416.00M | (m) | $3.03B | (m) | (m) | $664.00M* | (m) | $37.00M | $441.00M | $109.00M |
| 2020-03-31 | Reported | (m) | $329.00M | (m) | $2.97B | (m) | (m) | $159.00M | (m) | $38.00M | $465.00M | $125.00M |
| 2019-09-30 | Reported | (m) | $482.00M | (m) | $3.31B | (m) | (m) | $364.00M* | (m) | $39.00M | $444.00M | $143.00M |
| 2019-06-30 | Reported | (m) | $481.00M | (m) | $3.35B | (m) | (m) | $354.00M* | (m) | $40.00M | $444.00M | $143.00M |
| 2019-03-31 | Reported | (m) | $415.00M | (m) | $3.10B | (m) | (m) | $297.00M | (m) | $39.00M | $441.00M | $125.00M |
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | Reported | (m) | $2.13B | (m) | $14.43B | (m) | (m) | $1.60B | (m) | $152.00M | $1.98B | $479.00M |
| 2024-12-31 | Reported | (m) | $2.01B | (m) | $14.26B | (m) | (m) | $1.56B | (m) | $152.00M | $1.86B | $305.00M |
| 2023-12-31 | Reported | (m) | $2.19B | (m) | $14.21B | (m) | (m) | $1.63B | (m) | $144.00M | $1.88B | $533.00M |
| 2022-12-31 | Reported | (m) | $2.03B | (m) | $13.69B | (m) | (m) | $1.56B | (m) | $150.00M | $1.76B | $519.00M |
| 2021-12-31 | Reported | (m) | $2.11B | (m) | $14.30B | (m) | (m) | $1.75B | (m) | $159.00M | $1.95B | $541.00M |
| 2020-12-31 | Reported | (m) | $1.64B | (m) | $12.76B | (m) | (m) | $1.48B | (m) | $152.00M | $1.92B | $455.00M |
| 2019-12-31 | Reported | (m) | $1.81B | (m) | $13.12B | (m) | (m) | $1.47B | (m) | $163.00M | $1.81B | $594.00M |
| 2018-12-31 | Reported | (m) | $1.83B | (m) | $12.91B | (m) | (m) | $1.55B | (m) | $181.00M | $1.74B | $683.00M |
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