Otis Worldwide Corp

OTISSEC EDGAR

Electronic & Other Electrical Equipment (No Computer Equip)(DE)CIK: 1781335

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$14.2B	$13.7B	$14.3B	$12.8B	$13.1B
Gross Profit	—	—	—	—	—
Research and Development Expense	$144.0M	$150.0M	$159.0M	$152.0M	$163.0M
Selling, General and Administrative Expense	$1.9B	$1.8B	$1.9B	$1.9B	$1.8B
Operating Income (Loss)	$2.2B	$2.0B	$2.1B	$1.6B	$1.8B
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$2.0B	$1.9B	$2.0B	$1.5B	$1.9B
Income Tax Expense (Benefit)	$533.0M	$519.0M	$541.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$11.3B	$10.1B	$9.8B	$12.3B	$10.7B
Assets, Current	$7.7B	$6.4B	$6.1B	$8.3B	$6.5B
Cash and Cash Equivalents, at Carrying Value	$1.3B	$1.2B	$1.6B	$1.8B	$1.4B
Accounts Receivable, after Allowance for Credit Loss, Current	$3.4B	$3.5B	$3.4B	$3.2B	$3.1B
Inventory, Net	$557.0M	$612.0M	$617.0M	$622.0M	$659.0M
Liabilities	$16.0B	$14.8B	$14.5B	$15.3B	$13.9B
Liabilities, Current	$7.7B	$6.5B	$6.8B	$6.2B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.6B	$1.6B	$1.8B	$1.5B	$1.5B
Net Cash Provided by (Used in) Investing Activities	-$183.0M	-$33.0M	-$89.0M	-$353.0M	-$203.0M
Net Cash Provided by (Used in) Financing Activities	-$1.4B	-$3.7B	$58.0M	-$844.0M	-$1.1B
Payments of Ordinary Dividends, Common Stock	$539.0M	$465.0M	$393.0M	$260.0M	$0.00
Payments for Repurchase of Common Stock	$800.0M	$850.0M	$725.0M	$0.00	$0.00

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