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Otter Tail Corp. (OTTR)
NASDAQ:OTTR
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Otter Tail (OTTR) Income Statement

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Otter Tail Income Statement

Last quarter (Q3 2024), Otter Tail's total revenue was $338.03M, a decrease of -5.59% from the same quarter last year. In Q3, Otter Tail's net income was $85.48M. See Otter Tail’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.34B$ 1.35B$ 1.46B$ 1.20B$ 890.11M$ 919.50M
Cost of Revenue
$ 496.27M$ 784.02M$ 889.71M$ 772.77M$ 588.10M$ 153.53M
Gross Profit
$ 845.48M$ 565.15M$ 570.50M$ 424.07M$ 302.01M$ 765.97M
Operating Expense
$ 171.70M$ 176.63M$ 178.98M$ 281.49M$ 245.08M$ 631.09M
Operating Income
$ 383.51M$ 377.92M$ 390.44M$ 249.71M$ 147.89M$ 134.88M
Net Non Operating Interest Income Expense
$ -19.24M$ -37.68M$ -36.02M$ -37.77M$ -34.45M$ -31.41M
Other Income Expense
$ 5.93M$ 12.65M$ 2.04M$ -884.00K$ -2.62M$ -819.00K
Pretax Income
$ 748.89M$ 363.49M$ 357.54M$ 718.80M$ 116.06M$ 104.29M
Tax Provision
$ 68.28M$ 69.30M$ 73.35M$ 36.05M$ 20.21M$ 17.44M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 304.58M$ 294.19M$ 284.18M$ 176.77M$ 442.14M$ 86.85M
Basic EPS
$ 7.28$ 7.06$ 6.83$ 4.26$ 2.35$ 2.19
Diluted EPS
$ 7.24$ 7.00$ 6.78$ 4.23$ 2.34$ 2.17
Basic Average Shares
$ 166.99M$ 41.67M$ 41.59M$ 41.49M$ 40.71M$ 39.72M
Diluted Average Shares
$ 168.25M$ 42.04M$ 41.93M$ 41.82M$ 40.91M$ 39.95M
Dividend Per Share
$ 1.85$ 1.76$ 1.65$ 1.56--
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 497.33M$ 960.65M$ 1.07B$ 441.16M$ 395.93M$ 784.62M
Interest Expense
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Net Income From Continuing And Discontinued Operation
$ 304.58M$ 294.19M$ 284.18M$ 176.77M$ 95.85M$ 86.85M
Normalized Income
$ 1.10B$ 659.04M----
EBIT
$ 511.19M$ 401.17M$ 393.55M$ 250.59M$ 150.50M$ 104.29M
EBITDA
$ 589.46M$ 499.12M$ 486.15M$ 341.95M$ 232.54M$ 182.37M
Currency in USD

Otter Tail Earnings and Revenue History

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