Otter Tail Corporation

Industrials · Conglomerates

87.40$ -1.3% vs. previous close Closing price · As of: Sep 18, 2026

Statements

Income Statement

Otter Tail Corporation (OTTR) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2025), "Revenue" came in at 1,304 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement OTTR
Line item	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	362	394	431	465	559	654	710	753	882	1,046	1,105	1,239	1,311	1,040	1,119	1,078	859	893	799	780	804	849	916	920	890	1,197	1,460	1,349	1,331	1,304
Cost of Revenue	56	56	75	81	105	141	139	87	92	115	117	135	128	678	719	759	664	685	596	570	564	592	645	640	588	773	890	784	747	941
Gross Profit	305	339	356	384	455	513	571	666	790	932	988	1,104	1,183	362	400	319	195	209	204	210	239	257	271	280	302	424	570	565	583	363
Research & Development	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–
Selling, General & Administrative	–	–	–	–	–	–	–	–	–	–	–	–	–	1.6	256	183	174	185	188	181	191	195	52	4.3	3.4	65	70	73	80	83
Total Operating Expenses	247	280	299	316	382	435	489	595	716	834	890	1,003	1,110	315	346	263	112	112	104	100	128	131	142	145	154	174	180	187	203	17
Operating Income	58	59	57	67	72	77	82	71	74	98	98	101	73	45	35	52	82	97	100	109	111	126	129	135	148	250	390	378	380	346
Interest Expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	27	29	37	36	32	27	30	31	32	30	30	31	34	38	36	38	42	47
Pre-Tax Income	44	47	46	69	58	64	66	55	57	81	78	82	50	21	2.6	19	41	64	73	80	82	99	97	104	116	213	358	363	367	322
Income Tax Expense	14	14	15	24	18	20	20	15	17	28	27	28	15	-4.6	4.0	2.1	2.1	14	17	22	20	27	15	17	20	36	73	69	65	46
Net Income	30	32	35	45	40	44	46	40	42	63	51	54	35	26	-1.3	-13	-5.3	51	58	59	62	72	82	87	96	177	284	294	302	276
EBITDA	91	92	88	120	115	120	125	115	119	145	148	152	134	124	120	125	133	151	161	172	187	199	202	214	233	342	486	499	516	488

Data as of: September 18, 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.

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Income Statement

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