Otis Worldwide (OTIS) Q3 2025 10-Q Quarterly Report
Filed: Oct 30, 2025Period ending Sep 30, 2025
Information Technology
Electronic & Other Electrical Equipment (No Computer Equip)SEC EDGAR Otis Worldwide (OTIS) 10-Q quarterly report for Q3 2025, filed with SEC EDGAR on Oct 30, 2025 for the fiscal period ending Sep 30, 2025. This page provides AI-powered analysis including management discussion & analysis (MD&A), risk factor updates, and key quarterly financial data such as revenue and net income extracted from XBRL.
Otis Worldwide Q3 2025 10-Q Analysis
Management Discussion & Analysis
- • Revenue $3.69B, up 4% YoY ($3.55B in Q3 2024); Service +6% organic growth, New Equipment -5% organic decline
- • Gross margin 30.7% vs 30.4% YoY (Q3 2025 vs Q3 2024); Operating margin 18.4% vs 18.0% YoY total segment
- • Service segment best performer: net sales $2.43B (+9% YoY), operating margin 25.5% vs 24.8%; New Equipment worst: net sales $1.26B (-4%), operating margin 4.7% vs 6.4%
- • Cash & equivalents $840M; operating cash flow $779M (9M 2025) down from $873M prior year; $1.9B cash used in financing including $809M stock repurchase
- • Near-term headwinds include inflationary pressures, higher tariffs ($25-35M impact), and macroeconomic uncertainties; UpLift program on track for $200M savings by H2 2025
Risk Factors
- • No new risk factors added in fiscal 2025 10-Q versus 2024 Form 10-K
- • Most materially updated risk unchanged; no material changes reported this quarter
- • Regulatory risk from compliance with international building codes remains significant, unchanged from 2024 10-K
- • Operational risk from supply chain disruptions and labor shortages continues to impact near-term production capacity
- • Financial risk includes foreign currency exposure given global operations, consistent with disclosures in 2024 10-K
Otis Worldwide Q3 2025 Quarterly FinancialsXBRL
Revenue
$3.7B
▲ +4.0% YoY▲ +2.6% QoQ
Net Income
$374M
▼ -30.7% YoY▼ -4.8% QoQ
Operating Margin
15.9%
▲ +565bp YoY▲ +67bp QoQ
Net Margin
10.1%
▼ -508bp YoY▼ -80bp QoQ
ROE
-6.9%
Total Assets
$10.8B
EPS (Diluted)
$0.95
▼ -29.1% YoY▼ -4.0% QoQ
Operating Cash Flow
$374M
▼ -5.1% YoY▲ +74.0% QoQ
Source: XBRL data from Otis Worldwide Q3 2025 10-Q filing on SEC EDGAR. All figures in USD.
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