OTTR NASDAQ
Otter Tail Corporation
1W: -3.3%
1M: -0.3%
3M: +2.0%
YTD: +7.1%
1Y: +11.0%
3Y: +19.1%
5Y: +100.0%
$87.35
+0.68 (+0.78%)
Weekly Expected Move ±2.5%
$83
$86
$88
$90
$92
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
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Institutions
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.3B
-2.0% ▼
5Y CAGR: +7.9%
Gross Profit
$363M
-37.8% ▼
5Y CAGR: +3.7%
Operating Income
$346M
-9.1% ▼
5Y CAGR: +18.5%
Net Income
$276M
-8.5% ▼
5Y CAGR: +23.5%
EPS (Diluted)
$6.55
-8.6% ▼
5Y CAGR: +22.9%
EBITDA
$464M
-10.1% ▼
5Y CAGR: +14.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.2B | $1.5B | $1.3B | $1.3B | $1.3B |
| YoY Growth | +34.5% | +22.0% | -7.6% | -1.4% | -2.0% |
| Cost of Revenue | $773M | $890M | $784M | $747M | $941M |
| Gross Profit | $424M | $570M | $565M | $583M | $363M |
| Gross Margin | 35.4% | 39.1% | 41.9% | 43.8% | 27.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $65M | $70M | $73M | $80M | $83M |
| Operating Expenses | $174M | $180M | $187M | $203M | $17M |
| Operating Income | $250M | $390M | $378M | $380M | $346M |
| Operating Margin | 20.9% | 26.7% | 28.0% | 28.6% | 26.5% |
| Interest Expense | $38M | $36M | $38M | $42M | $47M |
| Income Before Tax | $213M | $358M | $363M | $367M | $322M |
| Tax Expense | $36M | $73M | $69M | $65M | $46M |
| Net Income | $177M | $284M | $294M | $302M | $276M |
| Net Margin | 14.8% | 19.5% | 21.8% | 22.7% | 21.2% |
| EPS (Diluted) | $4.23 | $6.78 | $7.00 | $7.17 | $6.55 |
| EBITDA | $342M | $486M | $499M | $516M | $464M |
| Shares Outstanding | 42M | 42M | 42M | 42M | 42M |