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Otter Tail Corp

OTTR

76.155USD

+0.865+1.15%

Market hours （ET）Quotes delayed by 15 min

3.19BMarket Cap

10.79P/E TTM



Otter Tail Corp

76.155

+0.865+1.15%

Overview Company Financials

Overview

Company

Financials

Statements

Income Statement

Balance Sheet

Cash Flow Statement

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total revenue

-2.80%337.35M

-3.56%303.11M

-5.59%338.03M

1.37%342.34M

2.36%347.07M

4.28%314.31M

-6.72%358.06M

-15.58%337.72M

-9.56%339.08M

-9.55%301.41M

21.36%383.86M

40.07%400.04M

43.25%374.90M

46.90%333.23M

34.16%316.29M

48.17%285.61M

11.49%261.71M

5.18%226.85M

3.11%235.75M

-15.90%192.76M

-4.56%234.75M

-2.48%215.68M

0.43%228.65M

1.26%229.20M

1.95%245.97M

7.01%221.17M

5.18%227.66M

6.72%226.35M

12.68%241.27M

5.11%206.69M

9.78%216.46M

4.23%212.09M

3.82%214.12M

4.16%196.64M

-1.42%197.18M

8.15%203.48M

1.68%206.24M

130.77%188.79M

1.78%200.02M

-3.20%188.15M

-5.64%202.84M

-1.79%81.81M

-14.47%196.53M

-8.49%194.36M

-1.37%214.97M

-60.82%83.30M

6.71%229.77M

0.47%212.39M

-0.88%217.95M

--212.63M

--215.32M

--211.40M

--219.89M

Revenue

-2.80%337.35M

-3.56%303.11M

-5.59%338.03M

1.37%342.34M

2.36%347.07M

4.28%314.31M

-6.72%358.06M

-15.58%337.72M

-9.56%339.08M

-9.55%301.41M

21.36%383.86M

40.07%400.04M

43.25%374.90M

46.90%333.23M

34.16%316.29M

48.17%285.61M

11.49%261.71M

5.18%226.85M

3.11%235.75M

-15.90%192.76M

-4.56%234.75M

-2.48%215.68M

0.43%228.65M

1.26%229.20M

1.95%245.97M

7.01%221.17M

5.18%227.66M

6.72%226.35M

12.68%241.27M

5.11%206.69M

9.78%216.46M

4.23%212.09M

3.82%214.12M

4.16%196.64M

-1.42%197.18M

8.15%203.48M

1.68%206.24M

130.77%188.79M

1.78%200.02M

-3.20%188.15M

-5.64%202.84M

-1.79%81.81M

-14.47%196.53M

-8.49%194.36M

-1.37%214.97M

-60.82%83.30M

6.71%229.77M

0.47%212.39M

-0.88%217.95M

--212.63M

--215.32M

--211.40M

--219.89M

Cost of revenue

-1.04%178.95M

-5.40%154.09M

-5.27%164.22M

0.04%165.00M

-4.59%180.84M

-3.26%162.88M

-16.24%173.35M

-23.25%164.94M

-10.04%189.54M

-12.64%168.38M

12.11%206.96M

27.13%214.91M

33.28%210.69M

46.60%192.74M

39.60%184.60M

44.81%169.05M

13.85%158.08M

2.17%131.47M

-5.48%132.23M

-19.69%116.74M

-7.80%138.84M

-4.76%128.68M

0.75%139.90M

1.95%145.37M

1.85%150.59M

12.12%135.11M

3.92%138.86M

9.03%142.58M

14.88%147.85M

1.61%120.50M

11.37%133.62M

4.96%130.77M

4.20%128.70M

3.10%118.60M

-2.78%119.98M

9.76%124.59M

-0.65%123.51M

420.51%115.03M

-1.87%123.42M

-8.26%113.51M

-5.83%124.32M

15.03%22.10M

-20.39%125.77M

-15.03%123.73M

-6.75%132.02M

-86.53%19.21M

7.50%157.99M

-1.67%145.62M

-8.47%141.57M

--142.63M

--146.97M

--148.10M

--154.67M

Operating expenses

0.97%252.07M

-2.86%233.88M

-2.78%228.13M

-0.09%229.04M

-2.48%249.65M

-2.22%240.76M

-12.34%234.65M

-17.60%229.24M

-7.44%256.00M

-6.23%246.22M

10.48%267.67M

22.88%278.22M

26.93%276.58M

31.46%262.58M

31.76%242.27M

36.63%226.41M

10.98%217.89M

7.64%199.75M

-4.46%183.87M

-18.55%165.72M

-5.36%196.33M

-6.82%185.57M

0.90%192.45M

2.95%203.46M

1.16%207.44M

14.44%199.14M

3.18%190.73M

8.29%197.63M

13.10%205.07M

3.90%174.02M

8.80%184.85M

3.46%182.50M

1.48%181.32M

5.32%167.48M

-0.30%169.89M

7.99%176.40M

0.48%178.67M

151.38%159.02M

-0.93%170.40M

-9.05%163.35M

-0.97%177.82M

10.56%63.26M

-15.95%172.00M

-8.65%179.61M

-5.85%179.56M

-69.64%57.22M

7.17%204.64M

0.23%196.61M

-5.21%190.72M

--188.48M

--190.94M

--196.16M

--201.20M

Depreciation, depletion, and amortization

13.43%29.38M

8.78%27.54M

10.20%27.05M

9.90%26.63M

8.56%25.90M

11.20%25.32M

8.06%24.55M

2.83%24.23M

1.31%23.86M

-2.07%22.77M

-0.43%22.72M

1.71%23.57M

6.43%23.55M

11.74%23.25M

11.87%22.82M

13.37%23.17M

8.47%22.13M

4.78%20.81M

3.75%20.39M

5.12%20.44M

6.63%20.40M

7.63%19.86M

5.07%19.66M

3.71%19.44M

1.96%19.13M

-2.15%18.45M

4.36%18.71M

4.67%18.75M

5.09%18.76M

2.94%18.86M

-2.11%17.93M

-3.33%17.91M

-2.38%17.85M

14.30%18.32M

20.96%18.31M

26.36%18.52M

25.83%18.29M

21.38%16.03M

4.01%15.14M

1.31%14.66M

1.88%14.54M

0.92%13.20M

-3.21%14.56M

-5.76%14.47M

-5.92%14.27M

-14.32%13.08M

-5.72%15.04M

3.13%15.36M

-14.78%15.16M

--15.27M

--15.95M

--14.89M

--17.79M

Operating profit

-12.46%85.28M

-5.87%69.24M

-10.94%109.91M

4.45%113.30M

17.25%97.42M

33.27%73.56M

6.21%123.41M

-10.95%108.47M

-15.50%83.08M

-21.88%55.19M

56.96%116.19M

105.78%121.82M

124.40%98.32M

160.69%70.65M

42.66%74.02M

118.92%59.20M

14.05%43.82M

-9.98%27.10M

43.33%51.89M

5.04%27.04M

-0.30%38.42M

36.69%30.11M

-1.99%36.20M

-10.36%25.74M

6.45%38.53M

-32.57%22.03M

16.85%36.94M

-2.94%28.72M

10.36%36.20M

12.05%32.67M

15.85%31.61M

9.25%29.59M

18.95%32.80M

-2.04%29.16M

-7.91%27.28M

9.21%27.08M

10.19%27.58M

60.46%29.76M

20.81%29.63M

68.11%24.80M

-29.31%25.02M

-28.90%18.55M

-2.43%24.52M

-6.51%14.75M

29.96%35.40M

8.01%26.09M

3.11%25.13M

3.50%15.78M

45.76%27.24M

--24.15M

--24.37M

--15.25M

--18.69M

Net non-operating interest income (expenses)

Non-operating interest expense

17.29%11.55M

12.76%10.59M

21.78%11.17M

5.22%10.20M

4.62%9.85M

6.51%9.39M

-0.91%9.18M

7.84%9.70M

5.22%9.41M

-3.84%8.82M

-4.03%9.26M

-5.90%8.99M

-4.79%8.95M

0.84%9.17M

12.61%9.65M

10.31%9.55M

15.70%9.40M

10.62%9.09M

13.65%8.57M

10.70%8.66M

3.80%8.12M

5.25%8.22M

-0.13%7.54M

1.94%7.83M

6.16%7.83M

8.16%7.81M

2.11%7.55M

1.98%7.68M

-1.21%7.37M

-8.47%7.22M

-7.89%7.39M

-5.63%7.53M

-6.65%7.46M

-1.19%7.89M

3.83%8.03M

3.56%7.98M

3.24%7.99M

3.18%7.99M

0.55%7.73M

1.00%7.70M

17.41%7.74M

18.28%7.74M

16.95%7.69M

10.89%7.63M

-5.52%6.59M

-5.65%6.54M

-16.83%6.57M

-18.83%6.88M

-18.78%6.98M

--6.94M

--7.90M

--8.47M

--8.59M

Special income (expenses)

----

100.00%0.00

----

---10.25M

----

100.00%0.00

--0.00

--13.11M

--0.00

---432.00K

Other non-operating income (expenses)

-2.69%4.46M

-9.40%4.36M

119.38%5.42M

38.03%4.49M

116.19%4.58M

69.39%4.81M

1520.11%2.47M

465.92%3.25M

714.62%2.12M

252.67%2.84M

-185.71%-174.00K

-221.12%-889.00K

-77.59%260.00K

-65.33%805.00K

-88.14%203.00K

-69.54%734.00K

398.20%1.16M

16.22%2.32M

67.84%1.71M

183.53%2.41M

-131.27%-389.00K

512.88%2.00M

-18.07%1.02M

20.23%850.00K

5.16%1.24M

-65.13%326.00K

110.30%1.25M

28.08%707.00K

113.92%1.18M

97.26%935.00K

18.64%592.00K

-63.97%552.00K

38.25%553.00K

-32.67%474.00K

49.40%499.00K

170.19%1.53M

-30.07%400.00K

84.29%704.00K

-32.39%334.00K

-32.82%567.00K

-62.74%572.00K

-66.55%382.00K

-64.74%494.00K

21.26%844.00K

78.28%1.54M

-36.77%1.14M

105.48%1.40M

8.07%696.00K

-12.32%861.00K

--1.81M

---25.56M

--644.00K

--982.00K

Income before tax

-15.15%78.18M

-8.65%63.00M

-10.75%104.16M

5.45%107.59M

21.59%92.15M

40.15%68.97M

9.32%116.70M

-8.85%102.03M

-15.45%75.78M

-20.99%49.21M

65.31%106.75M

122.20%111.94M

151.93%89.63M

206.37%62.29M

43.41%64.58M

142.33%50.38M

18.97%35.58M

-14.88%20.33M

51.72%45.03M

10.76%20.79M

-6.40%29.91M

64.26%23.89M

-3.10%29.68M

-13.71%18.77M

6.47%31.95M

-44.88%14.54M

23.48%30.63M

-3.82%21.75M

15.90%30.01M

21.35%26.38M

25.57%24.81M

9.57%22.61M

29.58%25.89M

-3.30%21.74M

-11.12%19.76M

16.84%20.64M

11.92%19.98M

100.89%22.48M

28.29%22.23M

121.64%17.66M

-41.16%17.85M

7.26%11.19M

-13.18%17.33M

-16.96%7.97M

43.66%30.34M

-45.15%10.43M

396.99%19.96M

29.39%9.60M

98.44%21.12M

--19.02M

--4.02M

--7.42M

--10.64M

Income tax

-43.37%10.09M

-27.24%8.15M

-24.47%18.68M

2.64%20.59M

33.85%17.81M

55.45%11.21M

9.83%24.73M

-22.84%20.06M

-24.54%13.30M

-32.46%7.21M

90.40%22.51M

212.95%26.00M

235.87%17.63M

541.73%10.67M

29.98%11.82M

118.17%8.31M

-6.90%5.25M

-52.94%1.66M

84.30%9.10M

13.91%3.81M

0.18%5.64M

827.56%3.53M

-32.93%4.94M

9.46%3.34M

48.34%5.63M

-93.86%381.00K

4.61%7.36M

-48.21%3.05M

-40.37%3.79M

42.87%6.21M

36.26%7.04M

16.01%5.90M

15.86%6.36M

-38.31%4.34M

-20.83%5.16M

26.82%5.08M

34.84%5.49M

438.64%7.04M

56.91%6.52M

4671.43%4.01M

-52.43%4.07M

318.93%1.31M

-19.03%4.16M

-95.99%84.00K

45.46%8.56M

-130.88%-597.00K

753.89%5.13M

305.03%2.09M

1157.69%5.89M

--1.93M

---785.00K

--517.00K

--468.00K

Income after tax

-8.39%68.10M

-5.05%54.85M

-7.06%85.48M

6.13%87.00M

18.98%74.34M

37.52%57.77M

9.18%91.97M

-4.62%81.97M

-13.22%62.48M

-18.62%42.01M

59.68%84.24M

104.28%85.94M

137.41%72.00M

176.50%51.62M

46.81%52.75M

147.74%42.07M

24.98%30.33M

-8.27%18.67M

45.22%35.93M

10.08%16.98M

-7.81%24.27M

43.72%20.35M

6.32%24.75M

-17.49%15.43M

0.42%26.32M

-29.81%14.16M

30.95%23.27M

11.84%18.70M

34.24%26.21M

15.97%20.18M

21.78%17.77M

7.46%16.72M

34.78%19.53M

12.66%17.40M

-7.10%14.59M

13.90%15.56M

5.14%14.49M

56.23%15.44M

19.26%15.71M

73.18%13.66M

-36.72%13.78M

-10.40%9.88M

-11.16%13.17M

5.09%7.89M

42.96%21.78M

-35.46%11.03M

208.81%14.83M

8.74%7.50M

49.72%15.23M

--17.09M

--4.80M

--6.90M

--10.18M

Net income from continuous operations

-8.39%68.10M

-5.05%54.85M

-7.06%85.48M

6.13%87.00M

18.98%74.34M

37.52%57.77M

9.18%91.97M

-4.62%81.97M

-13.22%62.48M

-18.62%42.01M

59.68%84.24M

104.28%85.94M

137.41%72.00M

176.50%51.62M

46.81%52.75M

147.74%42.07M

24.98%30.33M

-8.27%18.67M

45.22%35.93M

10.08%16.98M

-7.81%24.27M

43.72%20.35M

6.32%24.75M

-17.49%15.43M

0.42%26.32M

-29.81%14.16M

30.95%23.27M

11.84%18.70M

34.24%26.21M

15.97%20.18M

21.78%17.77M

7.46%16.72M

34.78%19.53M

12.66%17.40M

-7.10%14.59M

13.90%15.56M

5.14%14.49M

56.23%15.44M

19.26%15.71M

73.18%13.66M

-36.72%13.78M

-10.40%9.88M

-11.16%13.17M

5.09%7.89M

42.96%21.78M

-35.46%11.03M

208.81%14.83M

8.74%7.50M

49.72%15.23M

--17.09M

--4.80M

--6.90M

--10.18M

Net income from discontinued operations

----

100.00%0.00

-100.00%0.00

----

-277.27%-39.00K

-48.74%61.00K

86.67%56.00K

113.14%113.00K

106.94%22.00K

105.36%119.00K

-99.28%30.00K

-245.52%-860.00K

-111.95%-317.00K

-205.41%-2.22M

1290.26%4.15M

-63.79%591.00K

750.32%2.65M

969.54%2.11M

-370.54%-349.00K

111.55%1.63M

110.66%312.00K

100.81%197.00K

104.40%129.00K

---14.12M

---2.93M

---24.26M

---2.93M

Non-recurring net income

----

100.00%0.00

----

---1.76M

----

Net income attributable to controlling interests

-8.39%68.10M

-5.05%54.85M

-7.06%85.48M

6.13%87.00M

18.98%74.34M

37.52%57.77M

9.18%91.97M

-4.62%81.97M

-13.22%62.48M

-18.62%42.01M

59.68%84.24M

104.28%85.94M

137.41%72.00M

176.50%51.62M

46.81%52.75M

147.74%42.07M

24.98%30.33M

-8.27%18.67M

45.22%35.93M

10.08%16.98M

-7.81%24.27M

43.72%20.35M

6.32%24.75M

-17.49%15.43M

0.42%26.32M

-22.79%14.16M

31.23%23.27M

11.43%18.70M

33.85%26.21M

4.75%18.34M

21.33%17.73M

7.04%16.78M

34.88%19.59M

20.08%17.51M

-5.04%14.62M

37.07%15.68M

-19.04%14.52M

39.21%14.58M

-2.74%15.39M

14.44%11.44M

-16.31%17.93M

-17.28%10.47M

4.54%15.82M

29.76%9.99M

44.31%21.43M

355.18%12.66M

795.74%15.14M

143.91%7.70M

110.37%14.85M

--2.78M

--1.69M

---17.54M

--7.06M

Preferred share dividend

----

--0.00

----

-100.00%0.00

178.80%513.00K

--185.00K

--183.00K

--184.00K

Net income attributable to common shareholders

-8.39%68.10M

-5.05%54.85M

-7.06%85.48M

6.13%87.00M

18.98%74.34M

37.52%57.77M

9.18%91.97M

-4.62%81.97M

-13.22%62.48M

-18.62%42.01M

59.68%84.24M

104.28%85.94M

137.41%72.00M

176.50%51.62M

46.81%52.75M

147.74%42.07M

24.98%30.33M

-8.27%18.67M

45.22%35.93M

10.08%16.98M

-7.81%24.27M

43.72%20.35M

6.32%24.75M

-17.49%15.43M

0.42%26.32M

-22.79%14.16M

31.23%23.27M

11.43%18.70M

33.85%26.21M

4.75%18.34M

21.33%17.73M

7.04%16.78M

34.88%19.59M

20.08%17.51M

-5.04%14.62M

37.07%15.68M

-19.04%14.52M

39.21%14.58M

-2.74%15.39M

14.44%11.44M

-16.31%17.93M

-17.28%10.47M

4.54%15.82M

29.76%9.99M

44.31%21.43M

355.18%12.66M

795.74%15.14M

143.91%7.70M

110.37%14.85M

--2.78M

--1.69M

---17.54M

--7.06M

Basic earnings per share

-8.62%1.63

-5.32%1.31

-7.33%2.04

5.86%2.08

18.71%1.78

37.24%1.39

8.97%2.21

-4.80%1.97

-13.40%1.50

-18.81%1.01

59.31%2.02

103.80%2.07

136.88%1.73

174.45%1.24

44.72%1.27

141.85%1.01

21.24%0.73

-11.38%0.45

40.96%0.88

7.90%0.42

-9.09%0.60

43.07%0.51

6.08%0.62

-17.71%0.39

0.15%0.66

-23.02%0.36

30.85%0.59

11.03%0.47

33.18%0.66

4.03%0.46

19.26%0.45

3.56%0.43

30.04%0.50

15.47%0.45

-8.12%0.38

34.39%0.41

-20.52%0.38

35.82%0.39

-5.27%0.41

11.31%0.31

-18.56%0.48

-18.70%0.28

3.35%0.43

28.91%0.27

43.65%0.59

353.73%0.35

794.04%0.42

143.74%0.21

109.90%0.41

--0.08

--0.05

---0.49

--0.20

Diluted earnings per share

5.10%1.86

-5.08%1.30

-7.11%2.03

6.09%2.07

18.82%1.77

37.07%1.37

8.96%2.19

-4.86%1.95

-13.44%1.49

-18.71%1.00

59.28%2.01

103.66%2.05

136.44%1.72

173.42%1.23

43.46%1.26

140.98%1.01

21.21%0.73

-11.31%0.45

41.78%0.88

8.03%0.42

-9.05%0.60

43.27%0.51

6.21%0.62

-17.57%0.39

0.32%0.66

-22.93%0.35

30.88%0.58

10.94%0.47

33.11%0.66

3.96%0.46

18.93%0.45

4.10%0.42

29.45%0.49

14.65%0.44

-7.99%0.37

33.66%0.41

-20.21%0.38

39.22%0.39

-5.20%0.41

11.40%0.30

-18.69%0.48

-20.30%0.28

3.24%0.43

28.77%0.27

43.63%0.59

353.54%0.35

804.94%0.42

143.49%0.21

109.62%0.41

--0.08

--0.05

---0.49

--0.20

Dividend per share

12.30%0.53

6.86%0.47

--0.47

6.06%0.44

-100.00%0.00

5.77%0.41

5.41%0.39

5.71%0.37

4.48%0.35

4.69%0.34

2.40%0.32

1.63%0.31

1.65%0.31

1.68%0.30

--0.30

--0.00

----

--0.00

Currency unit

USD

Audit opinions

KeyAI

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