Otter Tail Corporation (OTTR)

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OTTR
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78.09 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	1,349.166	1,460.209	1,196.844	890.107	919.503	916.447	849.35	803.539	779.804	799.262	893.313	859.239	1,077.85	1,119.084	1,039.512	1,311.197	1,238.887	1,104.954	1,046.408	882.324	753.239	710.116	654.132	559.445	464.5	431.1	394.3	361.7	328.6	287.5	265.2	209.5	179.7	172.5	172.8	178.2	167	172.2	174.5
Cost of Revenue Numbers are in millions	784.016	889.713	772.775	588.099	690.752	645.263	592.378	564.465	570.206	595.676	684.647	664.395	759.164	718.846	677.528	128.259	135.172	117.01	114.755	92.154	87.165	138.816	141.267	104.667	81	74.8	55.8	56.3	62.2	61	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	565.15	570.496	424.069	302.008	228.751	271.184	256.972	239.074	209.598	203.586	208.666	194.844	318.686	400.238	361.984	1,182.938	1,103.715	987.944	931.653	790.17	666.074	571.3	512.865	454.778	383.5	356.3	338.5	305.4	266.4	226.5	265.2	209.5	179.7	172.5	172.8	178.2	167	172.2	174.5
Gross Profit Ratio Numbers are in millions	0.419	0.391	0.354	0.339	0.249	0.296	0.303	0.298	0.269	0.255	0.234	0.227	0.296	0.358	0.348	0.902	0.891	0.894	0.89	0.896	0.884	0.805	0.784	0.813	0.826	0.826	0.858	0.844	0.811	0.788	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	62.066	68.643	67.41	3.437	0	0	0	0	0	0	0	0	0	0	1.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	62.066	68.643	67.41	3.437	4.293	5.509	5.62	5.11	0	0	0	0	0	0	1.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	12.65	180.057	174.361	154.122	93.871	-2.048	2.632	2.905	2.177	3.557	4.096	4.085	196.053	202.234	188.328	1,109.946	1,002.941	890.147	834.059	715.734	594.914	489.318	435.381	382.288	316.2	299	279.5	247.2	206.7	170	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	176.634	180.057	174.361	154.122	93.871	141.795	130.838	127.975	100.384	104.055	111.815	112.385	262.784	345.985	314.969	1,109.946	1,002.941	890.147	834.059	715.734	594.914	489.318	435.381	382.288	316.2	299	279.5	247.2	206.7	170	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	377.919	390.439	249.708	147.886	134.88	129.389	126.134	111.099	109.214	99.531	96.851	82.027	52.289	34.513	45.39	72.992	100.774	97.797	97.594	74.436	71.16	81.982	77.484	72.49	67.3	57.3	59	58.2	59.7	56.5	265.2	209.5	179.7	172.5	172.8	178.2	167	172.2	174.5
Operating Income Ratio Numbers are in millions	0.28	0.267	0.209	0.166	0.147	0.141	0.149	0.138	0.14	0.125	0.108	0.095	0.049	0.031	0.044	0.056	0.081	0.089	0.093	0.084	0.094	0.115	0.118	0.13	0.145	0.133	0.15	0.161	0.182	0.197	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	12.65	-32.904	-36.887	-31.829	-30.592	-2.048	2.632	2.905	2.177	3.557	-6.156	-9.453	-0.877	-14.614	2.925	4.128	2.012	-0.44	1.786	0.82	1.292	2.057	2.193	1.832	16.3	4.2	6.1	2.4	0.6	1.5	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	363.489	357.535	212.821	116.057	104.288	96.933	99.162	82.118	80.231	73.44	63.717	41.101	19.207	2.607	21.426	50.162	81.929	77.856	80.822	56.984	54.586	66.189	63.686	57.739	68.9	45.8	46.6	44	45.5	44.4	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.269	0.245	0.178	0.13	0.113	0.106	0.117	0.102	0.103	0.092	0.071	0.048	0.018	0.002	0.021	0.038	0.066	0.07	0.077	0.065	0.072	0.093	0.097	0.103	0.148	0.106	0.118	0.122	0.138	0.154	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	69.298	73.351	36.052	20.206	17.441	14.588	27.043	20.081	21.642	16.557	13.543	2.133	2.087	3.951	-4.605	15.037	27.968	27.106	27.967	17.004	14.93	20.061	20.083	17.515	23.9	15.1	14.3	14	16.6	15.9	-27.4	-26.5	-26.1	-24.9	-25.3	-25.3	-21.6	-24	-24.7
Net Income Numbers are in millions	294.191	284.184	176.769	95.851	86.847	82.345	72.439	62.321	59.345	57.723	50.865	-5.273	-13.243	-1.344	26.031	35.125	53.961	51.112	62.551	42.195	39.656	46.128	43.603	40.224	45	34.5	32.3	30	28.9	28.5	27.4	26.5	26.1	24.9	25.3	25.3	21.6	24	24.7
Net Income Ratio Numbers are in millions	0.218	0.195	0.148	0.108	0.094	0.09	0.085	0.078	0.076	0.072	0.057	-0.006	-0.012	-0.001	0.025	0.027	0.044	0.046	0.06	0.048	0.053	0.065	0.067	0.072	0.097	0.08	0.082	0.083	0.088	0.099	0.103	0.126	0.145	0.144	0.146	0.142	0.129	0.139	0.142
EPS Numbers are in millions	7.06	6.83	4.26	2.35	2.19	2.08	1.84	1.62	1.58	1.58	1.39	-0.15	-0.37	-0.038	0.71	1.09	1.79	1.71	2.12	1.59	1.52	1.73	1.55	1.46	0.83	0.68	0.65	0.62	0.6	0.59	0.56	0.55	0.54	0.5	0.49	0.48	0.2	0.23	0.22
EPS Diluted Numbers are in millions	7	6.78	4.23	2.34	2.17	2.06	1.82	1.61	1.58	1.57	1.39	-0.15	-0.37	-0.038	0.71	1.09	1.78	1.7	2.11	1.58	1.51	1.72	1.53	1.45	0.83	0.68	0.65	0.62	0.6	0.59	0.56	0.55	0.54	0.5	0.49	0.48	0.2	0.23	0.22
EBITDA Numbers are in millions	499.12	486.148	341.95	232.541	213.785	202.007	201.311	187.449	171.754	161.162	160.832	146.308	125.902	134.949	120.623	133.924	151.592	148.22	142.266	117.96	115.83	122.538	117.391	108.907	85.8	88.1	92.2	90.6	87.7	80.9	265.2	209.5	179.7	172.5	172.8	178.2	167	172.2	174.5
EBITDA Ratio Numbers are in millions	0.37	0.333	0.286	0.261	0.233	0.22	0.237	0.233	0.22	0.202	0.18	0.17	0.117	0.121	0.116	0.102	0.122	0.134	0.136	0.134	0.154	0.173	0.179	0.195	0.185	0.204	0.234	0.25	0.267	0.281	1	1	1	1	1	1	1	1	1

Otter Tail Corporation

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