Otter Tail Corporation
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 53.7% | 61.8% | 58.5% | 53.5% | 53.5% | 59.6% | 58.8% | 55.4% | 54.5% | 74.2% | 59.2% | 35.4% | 56.0% | |
| 46.3% | 38.2% | 41.5% | 46.5% | 46.5% | 40.4% | 41.2% | 44.6% | 45.5% | 25.8% | 40.8% | 64.6% | 44.0% | |
| 4.4% | 22.0% | 5.4% | 5.3% | 5.6% | 8.0% | 6.3% | 5.2% | 5.5% | 7.5% | 6.3% | 6.6% | 6.5% | |
| 12.5% | 15.9% | 14.2% | 14.1% | 14.7% | 18.4% | 16.3% | 15.3% | 15.9% | 1.3% | 75.4% | 71.8% | 41.2% | |
| 33.8% | 22.3% | 27.4% | 32.4% | 31.8% | 22.0% | 24.9% | 29.3% | 29.7% | 24.6% | 24.6% | -7.2% | 17.9% | |
| 2.6% | 3.0% | 2.8% | 3.0% | 3.3% | 3.5% | 3.4% | 3.5% | 3.6% | 3.6% | 3.6% | 3.9% | 3.7% | |
| 32.6% | 21.9% | 26.5% | 31.4% | 30.8% | 20.8% | 23.2% | 27.4% | 28.0% | 22.3% | 22.3% | -8.6% | 16.1% | |
| 6.9% | 3.6% | 5.1% | 6.0% | 5.5% | 2.7% | 3.0% | 4.1% | 3.9% | 1.4% | – | -6.3% | – | |
| 25.7% | 18.4% | 21.4% | 25.4% | 25.3% | 18.1% | 20.2% | 23.3% | 24.0% | 20.9% | 20.9% | -2.3% | 15.9% | |
| 42.0% | 33.0% | 36.8% | 42.2% | 42.1% | 33.4% | 35.3% | 39.8% | 40.7% | 34.6% | – | -4.7% | – |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 30, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.