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Otter Tail Corporation (OTTR)

NASDAQ: OTTR · Real-Time Price · USD

79.87

1.24 (1.58%)

At close: May 16, 2025, 3:59 PM

79.90

0.04%

After-hours: May 16, 2025, 04:20 PM EDT

Otter Tail Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.33B	1.35B	1.46B	1.2B	890.11M	919.5M	916.45M	849.35M	803.54M
Cost of Revenue	747.45M	784.02M	889.71M	772.77M	588.1M	690.75M	645.26M	592.38M	564.47M
Gross Profit	583.1M	565.15M	570.5M	424.07M	302.01M	228.75M	271.18M	256.97M	239.07M
Operating Income	380.25M	377.92M	390.44M	249.71M	147.89M	134.88M	129.39M	126.13M	111.1M
Interest Income	n/a	n/a	36.02M	37.77M	34.45M	31.41M	n/a	n/a	n/a
Pretax Income	366.89M	363.49M	357.54M	212.82M	116.06M	104.29M	96.93M	99.16M	82.12M
Net Income	301.66M	294.19M	284.18M	176.77M	95.85M	86.85M	82.34M	72.44M	62.32M
Selling & General & Admin	80.06M	72.66M	68.64M	67.41M	3.44M	4.29M	5.51M	5.62M	5.11M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	122.78M	114.57M	180.06M	174.36M	154.12M	93.87M	-2.05M	2.63M	2.9M
Operating Expenses	202.85M	187.23M	180.06M	174.36M	154.12M	93.87M	141.79M	130.84M	127.97M
Interest Expense	41.81M	37.68M	36.02M	37.77M	34.45M	31.41M	30.41M	29.6M	31.89M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	950.3M	971.25M	1.07B	947.14M	742.22M	784.62M	787.06M	723.22M	692.44M
Income Tax Expense	65.23M	69.3M	73.35M	36.05M	20.21M	17.44M	14.59M	27.04M	20.08M
Shares Outstanding (Basic)	41.78M	41.67M	41.59M	41.49M	40.71M	39.72M	39.6M	39.46M	38.55M
Shares Outstanding (Diluted)	42.07M	42.04M	41.93M	41.82M	40.91M	39.95M	39.89M	39.75M	38.73M
EPS (Basic)	7.22	7.06	6.83	4.26	2.35	2.19	2.08	1.84	1.62
EPS (Diluted)	7.17	7.00	6.78	4.23	2.34	2.17	2.06	1.82	1.61
EBITDA	515.83M	499.12M	486.15M	341.95M	232.54M	213.78M	202.01M	199.21M	187.45M
EBIT	408.71M	401.17M	393.55M	250.59M	150.5M	135.7M	127.34M	126.67M	114.43M
Depreciation & Amortization	107.12M	97.95M	92.6M	91.36M	82.04M	78.09M	74.67M	72.55M	73.44M