Otter Tail Income Statement 2009-2024 | OTTR

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Income Statement Balance Sheet Cash Flow Stmt Key Financial Ratios

Fifteen years of historical annual and quarterly income statements for Otter Tail (OTTR).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share

TTM	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
$1,342	$1,349	$1,460	$1,197	$890	$920	$916	$849	$804	$780	$799	$743	$710	$840	$718	$819
$568	$593	$708	$613	$437	$486	$490	$441	$413	$416	$441	$407	$386	$534	$427	$530
$774	$756	$752	$584	$453	$433	$427	$408	$390	$364	$358	$337	$325	$306	$291	$289
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$193	$191	$181	$160	$151	$154	$156	$147	$147	$141	$142	$133	$121	$116	$112	$106
$-92.28	$-89.28	$-87.46	$-83.00	$-72.09	$-66.57	$-67.13	$-56.55	$-52.95	$-53.53	$-58.59	$-51.39	$-51.43	$-59.96	$-56.08	$-74.63
$390	$378	$361	$334	$305	$298	$297	$276	$274	$255	$259	$243	$230	$234	$226	$246
$384	$378	$390	$250	$148	$135	$129	$132	$117	$109	$99.53	$94.24	$94.30	$71.90	$64.60	$43.11
$-10.65	$-14.43	$-32.90	$-36.89	$-31.83	$-30.59	$-32.46	$-32.59	$-34.09	$-28.98	$-26.09	$-33.13	$-41.09	$-32.87	$-35.09	$-23.77
$373	$363	$358	$213	$116	$104	$96.93	$99.70	$82.54	$80.23	$73.44	$61.11	$53.21	$39.03	$29.51	$19.35
$68.28	$69.30	$73.35	$36.05	$20.21	$17.44	$14.59	$27.26	$20.22	$21.64	$16.56	$12.52	$7.17	$4.12	$3.23	$-5.29
$305	$294	$284	$177	$95.85	$86.85	$82.35	$72.44	$62.32	$58.59	$56.88	$48.60	$46.03	$34.91	$26.28	$24.64
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$305	$294	$284	$177	$95.85	$86.85	$82.35	$72.44	$62.32	$58.59	$56.88	$48.60	$46.03	$34.91	$26.28	$24.64
$0.00	$0	$0	$0	$0	$0	$0	$0	$0	$0.76	$0.84	$2.27	$-51.31	$-48.15	$-27.62	$1.39
$305	$294	$284	$177	$95.85	$86.85	$82.35	$72.44	$62.32	$59.35	$57.72	$50.35	$-6.01	$-14.30	$-2.18	$25.30
$488	$476	$483	$341	$230	$213	$204	$205	$190	$170	$158	$152	$152	$130	$122	$108
$384	$378	$390	$250	$148	$135	$129	$132	$117	$109	$99.53	$94.24	$94.30	$71.90	$64.60	$43.11
$7.28	$7.06	$6.83	$4.26	$2.35	$2.19	$2.08	$1.84	$1.62	$1.58	$1.58	$1.39	$-0.17	$-0.40	$-0.06	$0.71
$7.24	$7.00	$6.78	$4.23	$2.34	$2.17	$2.06	$1.82	$1.61	$1.58	$1.57	$1.39	$-0.17	$-0.40	$-0.06	$0.71

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share

2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31
$338	$342	$347	$314	$358	$338	$339	$301	$384	$400	$375	$333	$316	$286	$262	$227	$236	$193	$235	$216	$229	$229	$246	$221	$228	$226	$241	$207	$216	$212	$214	$197	$197	$203	$206	$189	$200	$188	$203	$193	$197	$194	$215	$83.30	$230	$212	$218	$213	$215	$211	$220	$207	$282	$283	$249	$240	$260	$251	$244	$37.16	$257	$247	$277
$137	$138	$155	$138	$149	$141	$166	$146	$184	$191	$187	$169	$162	$146	$136	$111	$112	$96.30	$118	$109	$120	$126	$131	$117	$120	$124	$129	$102	$116	$113	$111	$100	$102	$106	$105	$99.01	$108	$98.85	$110	$103	$111	$109	$118	$6.13	$143	$131	$127	$128	$132	$133	$140	$133	$198	$204	$172	$162	$167	$164	$150	$16.23	$166	$159	$189
$201	$204	$192	$177	$209	$197	$173	$156	$200	$209	$188	$164	$155	$140	$126	$116	$124	$96.45	$116	$107	$108	$103	$115	$105	$108	$103	$112	$105	$101	$99.22	$103	$96.36	$95.51	$97.42	$101	$89.78	$91.75	$89.30	$93.05	$90.50	$85.31	$85.11	$97.21	$77.17	$86.82	$81.60	$91.30	$85.03	$83.40	$78.19	$80.01	$74.09	$84.65	$79.08	$76.86	$77.87	$92.88	$87.39	$93.24	$20.93	$91.84	$87.91	$88.25
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$43.74	$44.65	$47.98	$56.66	$43.53	$45.52	$45.55	$54.92	$39.80	$42.38	$44.28	$45.05	$36.47	$36.73	$41.42	$44.21	$32.85	$33.18	$40.62	$39.42	$35.87	$39.86	$38.38	$44.42	$33.90	$37.74	$39.48	$37.42	$35.47	$36.75	$37.28	$32.07	$36.21	$38.98	$40.02	$32.84	$32.65	$37.75	$37.53	$34.19	$33.35	$39.77	$34.62	$34.52	$30.63	$35.81	$32.45	$32.53	$28.72	$32.41	$30.01	$33.91	$27.32	$28.69	$28.71	$29.50	$27.10	$29.25	$28.47	$27.24	$23.33	$28.96	$26.93
$-22.53	$-21.77	$-23.28	$-24.69	$-20.06	$-21.21	$-23.32	$-23.17	$-20.96	$-21.69	$-21.64	$-24.28	$-20.70	$-20.01	$-18.01	$-23.21	$-17.95	$-14.93	$-16.00	$-16.34	$-15.63	$-17.16	$-17.44	$-18.24	$-16.64	$-15.92	$-16.33	$-14.69	$-14.35	$-13.57	$-13.93	$-11.29	$-13.70	$-12.83	$-15.13	$-11.15	$-14.33	$-12.09	$-15.97	$-16.67	$-12.89	$-16.11	$-12.92	$-3.49	$-16.02	$-15.19	$-16.69	$-13.32	$-15.26	$-15.65	$-16.95	$-12.71	$-21.72	$-19.43	$-15.49	$-17.11	$-34.57	$-54.68	$-32.21	$27.60	$-32.67	$-34.67	$-34.89
$93.32	$93.06	$97.16	$107	$88.14	$90.96	$92.73	$101	$83.48	$87.63	$89.46	$92.58	$79.98	$79.91	$81.56	$88.22	$71.19	$68.55	$77.01	$75.62	$71.16	$76.46	$74.95	$81.11	$69.25	$72.41	$74.57	$70.97	$67.75	$68.22	$69.06	$61.67	$68.22	$70.33	$73.44	$60.02	$62.12	$64.50	$68.03	$65.64	$60.79	$70.36	$61.81	$51.09	$61.69	$65.83	$64.06	$60.87	$59.03	$62.95	$61.76	$61.44	$66.64	$65.67	$61.30	$64.18	$80.84	$103	$79.26	$10.10	$74.34	$81.73	$79.64
$108	$111	$94.98	$70.08	$121	$106	$80.67	$54.94	$116	$121	$98.30	$71.16	$74.53	$59.82	$44.20	$27.96	$52.73	$27.91	$39.29	$31.24	$37.26	$26.82	$39.57	$23.41	$38.26	$30.11	$37.62	$34.07	$33.01	$31.00	$34.21	$34.69	$27.28	$27.08	$27.58	$29.76	$29.63	$24.80	$25.03	$24.86	$24.52	$14.75	$35.40	$26.09	$25.13	$15.78	$27.24	$24.15	$24.37	$15.25	$18.26	$12.64	$18.01	$13.41	$15.56	$13.69	$12.04	$-15.20	$13.98	$10.83	$17.50	$6.18	$8.61
$-3.39	$-3.32	$-2.83	$-1.11	$-4.42	$-4.02	$-4.89	$-5.73	$-9.38	$-9.13	$-8.67	$-8.87	$-9.95	$-9.45	$-8.62	$-7.63	$-7.70	$-7.12	$-9.38	$-7.35	$-7.57	$-8.05	$-7.62	$-8.87	$-7.63	$-8.36	$-7.61	$-7.69	$-8.20	$-8.38	$-8.31	$-12.53	$-7.53	$-6.44	$-7.59	$-7.28	$-7.40	$-7.14	$-7.17	$-7.06	$-7.19	$-6.78	$-5.06	$-15.65	$-5.17	$-6.18	$-6.12	$-5.13	$-20.36	$-7.83	$-7.61	$-7.34	$-8.29	$-8.37	$-9.11	$-9.18	$-8.58	$-8.85	$-9.01	$-7.11	$-5.75	$-5.30	$-5.60
$104	$108	$92.15	$68.97	$117	$102	$75.79	$49.21	$107	$112	$89.63	$62.29	$64.58	$50.38	$35.58	$20.33	$45.03	$20.79	$29.91	$23.89	$29.68	$18.77	$31.95	$14.54	$30.63	$21.75	$30.01	$26.38	$24.81	$22.61	$25.89	$22.16	$19.76	$20.64	$19.98	$22.48	$22.23	$17.67	$17.85	$17.80	$17.33	$7.97	$30.34	$10.43	$19.96	$9.60	$21.12	$19.02	$4.02	$7.42	$10.64	$5.30	$9.72	$5.04	$6.45	$4.51	$3.45	$-24.04	$4.97	$3.71	$11.75	$0.88	$3.01
$18.68	$20.59	$17.81	$11.21	$24.73	$20.06	$13.30	$7.21	$22.51	$26.00	$17.63	$10.67	$11.82	$8.31	$5.25	$1.66	$9.10	$3.81	$5.64	$3.53	$4.94	$3.34	$5.63	$0.38	$7.36	$3.05	$3.79	$7.96	$7.04	$5.90	$6.36	$4.48	$5.16	$5.08	$5.49	$7.04	$6.52	$4.01	$4.07	$3.76	$4.16	$0.08	$8.56	$-0.60	$5.13	$2.09	$5.89	$1.93	$-0.79	$0.52	$0.47	$-0.69	$2.38	$-0.09	$1.24	$6.08	$-0.61	$-7.77	$1.65	$-3.22	$1.16	$-1.85	$-1.38
$85.48	$87.00	$74.34	$57.77	$91.97	$81.97	$62.48	$42.01	$84.24	$85.94	$72.00	$51.62	$52.75	$42.07	$30.33	$18.67	$35.93	$16.98	$24.27	$20.35	$24.75	$15.43	$26.32	$14.16	$23.27	$18.70	$26.22	$18.42	$17.77	$16.72	$19.53	$17.68	$14.59	$15.56	$14.49	$15.44	$15.71	$13.66	$13.78	$14.05	$13.17	$7.89	$21.78	$11.03	$14.83	$7.50	$15.23	$17.09	$4.80	$6.90	$10.18	$5.99	$7.34	$5.13	$5.21	$-1.57	$4.06	$-16.28	$3.31	$6.93	$10.59	$2.73	$4.39
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
$85.48	$87.00	$74.34	$57.77	$91.97	$81.97	$62.48	$42.01	$84.24	$85.94	$72.00	$51.62	$52.75	$42.07	$30.33	$18.67	$35.93	$16.98	$24.27	$20.35	$24.75	$15.43	$26.32	$14.16	$23.27	$18.70	$26.22	$18.42	$17.77	$16.72	$19.53	$17.68	$14.59	$15.56	$14.49	$15.44	$15.71	$13.66	$13.78	$14.05	$13.17	$7.89	$21.78	$11.03	$14.83	$7.50	$15.23	$17.09	$4.80	$6.90	$10.18	$5.99	$7.34	$5.13	$5.21	$-1.57	$4.06	$-16.28	$3.31	$6.93	$10.59	$2.73	$4.39
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$-0.04	$0.06	$0.06	$0	$0.02	$0.12	$0.03	$-0.86	$-0.32	$-2.22	$4.15	$-3.57	$2.65	$2.11	$-0.35	$1.63	$0.31	$0.20	$0.13	$-14.12	$-2.93	$-24.26	$-2.93	$-50.13	$-0.97	$13.70	$0.48	$3.63	$2.04	$2.06	$1.40	$0	$0	$0	$0
$85.48	$87.00	$74.34	$57.77	$91.97	$81.97	$62.48	$42.01	$84.24	$85.94	$72.00	$51.62	$52.75	$42.07	$30.33	$18.67	$35.93	$16.98	$24.27	$20.35	$24.75	$15.43	$26.32	$14.16	$23.27	$18.70	$26.22	$18.34	$17.73	$16.78	$19.59	$17.51	$14.62	$15.68	$14.52	$14.58	$15.39	$11.44	$17.94	$10.48	$15.83	$9.99	$21.43	$12.66	$15.14	$7.70	$14.85	$2.78	$1.69	$-17.54	$7.06	$-44.32	$6.18	$18.32	$5.51	$1.87	$5.91	$-14.50	$4.53	$8.14	$10.41	$2.55	$4.20
$135	$138	$121	$95.40	$146	$130	$105	$77.71	$139	$145	$122	$94.41	$97.34	$82.99	$66.33	$48.77	$73.12	$48.35	$59.69	$51.09	$56.91	$46.26	$58.70	$41.86	$56.97	$48.85	$56.38	$52.93	$50.94	$48.90	$52.06	$53.01	$45.60	$45.61	$45.87	$45.79	$44.77	$39.46	$39.56	$39.63	$39.08	$29.22	$49.67	$39.17	$40.17	$30.61	$42.16	$37.27	$39.43	$30.14	$33.05	$18.71	$35.61	$30.97	$32.66	$14.93	$31.21	$3.45	$32.56	$21.29	$35.84	$24.28	$26.43
$108	$111	$94.98	$70.08	$121	$106	$80.67	$54.94	$116	$121	$98.30	$71.16	$74.53	$59.82	$44.20	$27.96	$52.73	$27.91	$39.29	$31.24	$37.26	$26.82	$39.57	$23.41	$38.26	$30.11	$37.62	$34.07	$33.01	$31.00	$34.21	$34.69	$27.28	$27.08	$27.58	$29.76	$29.63	$24.80	$25.03	$24.86	$24.52	$14.75	$35.40	$26.09	$25.13	$15.78	$27.24	$24.15	$24.37	$15.25	$18.26	$12.64	$18.01	$13.41	$15.56	$13.69	$12.04	$-15.20	$13.98	$10.83	$17.50	$6.18	$8.61
$2.04	$2.08	$1.78	$1.38	$2.21	$1.97	$1.50	$1.01	$2.02	$2.07	$1.73	$1.25	$1.27	$1.01	$0.73	$0.45	$0.88	$0.42	$0.60	$0.52	$0.62	$0.39	$0.66	$0.36	$0.59	$0.47	$0.66	$0.46	$0.45	$0.43	$0.50	$0.45	$0.38	$0.41	$0.38	$0.38	$0.41	$0.31	$0.48	$0.29	$0.43	$0.27	$0.59	$0.35	$0.42	$0.21	$0.41	$0.08	$0.05	$-0.49	$0.20	$-1.23	$0.17	$0.51	$0.15	$0.05	$0.17	$-0.40	$0.13	$0.23	$0.29	$0.07	$0.12
$2.03	$2.07	$1.77	$1.37	$2.19	$1.95	$1.49	$1.00	$2.01	$2.05	$1.72	$1.23	$1.26	$1.01	$0.73	$0.45	$0.87	$0.42	$0.60	$0.50	$0.62	$0.39	$0.66	$0.35	$0.58	$0.47	$0.66	$0.46	$0.45	$0.42	$0.49	$0.45	$0.37	$0.41	$0.38	$0.39	$0.41	$0.30	$0.48	$0.28	$0.43	$0.27	$0.59	$0.35	$0.42	$0.21	$0.41	$0.08	$0.05	$-0.49	$0.20	$-1.23	$0.17	$0.51	$0.15	$0.05	$0.16	$-0.40	$0.13	$0.23	$0.29	$0.07	$0.12