Otter Tail Corporation (OTTR) - Quarterly Income Statement

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OTTR
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79.06 (USD) • At close November 8, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	338.033	342.336	347.068	314.313	358.056	337.716	339.081	301.409	383.856	400.04	374.904	333.233	316.294	285.608	261.71	226.849	235.755	192.756	234.747	215.676	228.652	229.203	245.972	221.171	227.662	226.348	241.266	206.69	216.457	212.086	214.117	196.64	197.175	203.482	206.242	188.787	200.023	188.153	202.841	193.407	242.371	234.611	240.472	233.202	229.768	212.389	217.954	212.632	277.143	283.709	277.589	263.031	315.758	316.975	286.681	306.036	280.667	270.195	262.186	257.976	257.44	246.857	277.239	334.441	352.919	323.6	300.237	329.687	302.235	305.844	301.121	286.701	280.542	279.904	278.778	285.239	272.658	256.378	233.838	242.268	222.263	211.208	206.585	115.869	240.702	198.548	198.12	190.061	185.75	176.572	157.733	159.472	177.672	152.896	155.509	147.327	143.634	133.729	134.755	116.7	123.8	111.6	111.3	115.1	112.2	106.9	96.9	107.1	101.9	91.1	91.8	90.9	92.9	89.6	88.4	89.8	81	73.8	83.9	74	71.1	68.9	73.4	67.4	67.1	71.7	59	58.8	48.1	50	52.6	46.1	41.9	41.5	50.3	41.5	41.9	39.8	49.3	43.2	39.3	39.5	50.7	43.8	42.4	42.4	49.7	41.1	39.9	40.7	47.8	44	40.2	38.6	49.4	44.4	38.3
Cost of Revenue Numbers are in millions	-45.054	227.806	247.726	194.222	192.335	186.225	211.235	200.524	224.045	233.721	231.419	214.544	198.253	182.606	177.372	154.876	158.298	140.243	170.959	160.621	167.775	179.043	183.313	161.077	154.051	161.576	168.559	140.169	152.267	150.716	149.226	136.301	137.874	145.047	145.243	135.034	144.485	139.869	150.818	140.172	185.506	186.299	177.709	176.291	176.74	169.599	162.017	160.139	187.463	192.395	192.572	184.931	211.532	251.569	223.289	238.523	180.919	177.038	164.877	197.104	165.602	191.36	219.627	35.217	29.188	24.964	38.89	44.145	23.493	25.098	42.436	29.912	24.436	29.12	33.542	29.807	27.78	30.453	26.715	23.012	22.527	21.096	25.519	-59.693	59.41	38.888	48.56	34.985	38.81	34.57	30.451	28.848	42.906	31.617	37.896	35.034	25.441	21.85	22.342	16.6	21.8	21	21.7	21.1	18.5	18	17.1	15.7	12.4	12.3	15.4	15.7	12.5	12.4	15.7	14.8	14.9	15.5	17	16.3	13.9	15.4	15.4	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
Gross Profit Numbers are in millions	383.087	114.53	99.342	120.091	165.721	151.491	127.846	100.885	159.811	166.319	143.485	118.689	118.041	103.002	84.338	71.973	77.457	52.513	63.788	55.055	60.877	50.16	62.659	60.094	73.611	64.772	72.707	66.521	64.19	61.37	64.891	60.339	59.301	58.435	60.999	53.753	55.538	48.284	52.023	53.235	56.865	48.312	62.763	56.911	53.028	42.79	55.937	52.493	89.68	91.314	85.017	78.1	104.226	65.406	63.392	67.513	99.748	93.157	97.309	60.872	91.838	55.497	57.612	299.224	323.731	298.636	261.347	285.542	278.742	280.746	258.685	256.789	256.106	250.784	245.236	255.432	244.878	225.925	207.123	219.256	199.736	190.112	181.066	175.562	181.292	159.66	149.56	155.076	146.94	142.002	127.282	130.624	134.766	121.279	117.613	112.293	118.193	111.879	112.413	100.1	102	90.6	89.6	94	93.7	88.9	79.8	91.4	89.5	78.8	76.4	75.2	80.4	77.2	72.7	75	66.1	58.3	66.9	57.7	57.2	53.5	58	67.4	67.1	71.7	59	58.8	48.1	50	52.6	46.1	41.9	41.5	50.3	41.5	41.9	39.8	49.3	43.2	39.3	39.5	50.7	43.8	42.4	42.4	49.7	41.1	39.9	40.7	47.8	44	40.2	38.6	49.4	44.4	38.3
Gross Profit Ratio Numbers are in millions	1.133	0.335	0.286	0.382	0.463	0.449	0.377	0.335	0.416	0.416	0.383	0.356	0.373	0.361	0.322	0.317	0.329	0.272	0.272	0.255	0.266	0.219	0.255	0.272	0.323	0.286	0.301	0.322	0.297	0.289	0.303	0.307	0.301	0.287	0.296	0.285	0.278	0.257	0.256	0.275	0.235	0.206	0.261	0.244	0.231	0.201	0.257	0.247	0.324	0.322	0.306	0.297	0.33	0.206	0.221	0.221	0.355	0.345	0.371	0.236	0.357	0.225	0.208	0.895	0.917	0.923	0.87	0.866	0.922	0.918	0.859	0.896	0.913	0.896	0.88	0.896	0.898	0.881	0.886	0.905	0.899	0.9	0.876	1.515	0.753	0.804	0.755	0.816	0.791	0.804	0.807	0.819	0.759	0.793	0.756	0.762	0.823	0.837	0.834	0.858	0.824	0.812	0.805	0.817	0.835	0.832	0.824	0.853	0.878	0.865	0.832	0.827	0.865	0.862	0.822	0.835	0.816	0.79	0.797	0.78	0.805	0.776	0.79	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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	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
General & Administrative Expenses Numbers are in millions	32.238	15.766	16.472	69.188	-2.289	-2.421	-2.412	-0.251	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	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	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	-8.58	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	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	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	23.658	15.766	16.472	69.188	-2.289	-2.421	-2.412	-0.251	0.052	0.751	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	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	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	104.723	-3.619	-4.367	4.809	4.76	5.674	47.176	45.944	43.678	-0.138	0.282	0.298	-0.302	0.11	0.777	1.466	0.87	1.542	-1.26	0.87	-0.035	-0.225	0.209	-1.054	-0.081	-0.679	-0.234	0.935	0.592	0.552	0.553	0.474	0.499	1.532	0.4	0.704	0.334	0.567	0.572	0.684	0.494	0.858	1.823	1.138	1.401	0.696	0.861	1.806	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	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
Operating Expenses Numbers are in millions	128.381	3.619	4.367	46.536	44.605	45.438	47.176	45.944	43.678	45.253	45.186	47.53	43.513	43.18	40.139	44.014	24.728	24.604	24.499	23.818	23.622	23.341	23.09	36.687	35.349	34.667	35.092	34.386	32.581	31.781	32.09	31.183	32.017	31.352	33.423	23.99	25.912	23.484	26.998	28.379	28.543	30.073	28.341	28.21	27.896	27.011	28.698	28.34	68.339	69.384	67.174	69.173	87.024	50.829	50.23	50.656	84.94	86.56	81.318	49.533	74.342	49.317	47.237	275.673	303.102	288.333	244.25	261.36	253.195	250.475	237.911	232.672	231.936	228.648	217.639	232.129	212.522	205.057	186.093	197.219	179.025	174.813	165.005	159.918	158.998	144.74	131.258	134.885	123.932	126.501	108.347	111.608	114.456	106.211	96.074	96.497	98.999	94.15	92.642	84.3	83	76.7	72.1	74.8	75.8	74.3	74.2	75.7	75.7	69	57.1	60.3	68.1	65	53.9	60.8	50.9	46.4	48.8	42.6	45	42.5	39.9	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
Operating Income Numbers are in millions	107.54	110.911	94.975	70.08	121.116	106.053	80.67	54.941	116.133	121.066	98.299	71.159	74.528	59.822	44.199	27.959	52.729	27.909	39.289	31.237	37.255	26.819	39.569	23.407	38.262	30.105	37.615	32.135	31.609	29.589	32.801	29.156	27.284	27.083	27.576	29.763	29.626	24.8	25.025	24.856	28.322	18.239	34.422	28.701	25.132	15.779	27.239	24.153	21.341	-23.643	17.411	5.314	17.202	14.577	13.162	16.857	14.808	-13.143	15.991	13.105	17.496	6.18	8.609	23.551	20.629	10.303	17.097	24.182	25.547	30.271	20.774	24.117	24.17	22.136	27.597	23.303	32.356	20.868	21.03	22.037	20.711	15.299	16.061	15.644	22.294	14.92	18.302	20.191	23.008	15.501	18.935	19.016	20.31	15.068	21.539	15.796	19.194	17.729	19.771	15.8	19	13.9	17.5	19.2	17.9	14.6	5.6	15.7	13.8	9.8	19.3	14.9	12.3	12.2	18.8	14.2	15.2	11.9	18.1	15.1	12.2	11	18.1	67.4	67.1	71.7	59	58.8	48.1	50	52.6	46.1	41.9	41.5	50.3	41.5	41.9	39.8	49.3	43.2	39.3	39.5	50.7	43.8	42.4	42.4	49.7	41.1	39.9	40.7	47.8	44	40.2	38.6	49.4	44.4	38.3
Operating Income Ratio Numbers are in millions	0.318	0.324	0.274	0.223	0.338	0.314	0.238	0.182	0.303	0.303	0.262	0.214	0.236	0.209	0.169	0.123	0.224	0.145	0.167	0.145	0.163	0.117	0.161	0.106	0.168	0.133	0.156	0.155	0.146	0.14	0.153	0.148	0.138	0.133	0.134	0.158	0.148	0.132	0.123	0.129	0.117	0.078	0.143	0.123	0.109	0.074	0.125	0.114	0.077	-0.083	0.063	0.02	0.054	0.046	0.046	0.055	0.053	-0.049	0.061	0.051	0.068	0.025	0.031	0.07	0.058	0.032	0.057	0.073	0.085	0.099	0.069	0.084	0.086	0.079	0.099	0.082	0.119	0.081	0.09	0.091	0.093	0.072	0.078	0.135	0.093	0.075	0.092	0.106	0.124	0.088	0.12	0.119	0.114	0.099	0.139	0.107	0.134	0.133	0.147	0.135	0.153	0.125	0.157	0.167	0.16	0.137	0.058	0.147	0.135	0.108	0.21	0.164	0.132	0.136	0.213	0.158	0.188	0.161	0.216	0.204	0.172	0.16	0.247	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-3.384	-3.324	-2.829	4.809	4.76	5.674	-4.885	-5.728	-9.381	-0.138	0.282	0.298	-0.302	0.11	0.777	1.466	0.87	1.542	-1.26	0.87	-0.035	-0.225	0.209	-1.054	-0.081	-0.679	-0.234	0.935	0.592	0.552	0.553	0.474	0.499	1.532	0.4	0.704	0.334	0.567	0.572	0.684	0.494	0.858	1.823	-9.114	1.401	0.696	0.861	1.806	-12.417	-44.832	0.561	-2.421	0.489	1.107	0.675	1.997	1.205	-17.952	0.136	2.689	1.609	1.351	-1.099	3.678	0.274	0.626	0.962	0.78	0.619	0.34	0.273	-2.587	1.06	0.659	0.429	0.304	1.073	0.215	0.194	-0.124	0.125	0.781	0.037	0.004	0.025	0.933	0.33	0.902	0.746	0.358	0.051	0.666	0.332	0.876	0.318	0.267	0.358	0.523	0.684	15.3	0.5	1.1	0.3	1.6	0.9	1.3	0.4	0.7	2.6	1.7	1.1	0.5	0.6	0.6	0.7	0.5	-0.1	0.4	-0.2	0.4	0.4	0.4	0.3	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
Income Before Tax Numbers are in millions	104.156	107.587	92.146	68.972	116.701	102.031	75.785	49.213	106.752	111.937	89.633	62.288	64.578	50.377	35.578	20.331	45.031	20.789	29.906	23.886	29.681	18.769	31.952	14.542	30.632	21.75	30.009	25.848	24.808	22.614	25.892	21.74	19.757	20.639	19.982	22.482	22.23	17.665	17.854	17.801	21.129	11.47	29.65	13.04	19.959	9.598	21.12	19.024	1.02	-31.379	9.788	-2.002	8.983	6.535	4.348	9.551	6.719	-20.76	7.097	5.794	11.747	0.879	3.006	21.294	13.634	3.886	11.348	18.926	21.239	25.585	16.179	16.651	20.152	17.695	23.532	19.113	28.772	16.242	16.639	17.08	16.196	11.71	11.669	11.126	17.791	11.429	14.24	16.432	19.236	15.859	14.662	15.741	16.782	11.872	17.772	11.989	15.287	13.963	16.5	27.5	15.8	11.1	14.4	17	14.9	11.8	2	11.7	11.6	6.9	15.8	10.5	8.7	9	15.9	11	11.2	8.8	14.3	12	9.1	8.2	15.2	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
Income Before Tax Ratio Numbers are in millions	0.308	0.314	0.265	0.219	0.326	0.302	0.224	0.163	0.278	0.28	0.239	0.187	0.204	0.176	0.136	0.09	0.191	0.108	0.127	0.111	0.13	0.082	0.13	0.066	0.135	0.096	0.124	0.125	0.115	0.107	0.121	0.111	0.1	0.101	0.097	0.119	0.111	0.094	0.088	0.092	0.087	0.049	0.123	0.056	0.087	0.045	0.097	0.089	0.004	-0.111	0.035	-0.008	0.028	0.021	0.015	0.031	0.024	-0.077	0.027	0.022	0.046	0.004	0.011	0.064	0.039	0.012	0.038	0.057	0.07	0.084	0.054	0.058	0.072	0.063	0.084	0.067	0.106	0.063	0.071	0.071	0.073	0.055	0.056	0.096	0.074	0.058	0.072	0.086	0.104	0.09	0.093	0.099	0.094	0.078	0.114	0.081	0.106	0.104	0.122	0.236	0.128	0.099	0.129	0.148	0.133	0.11	0.021	0.109	0.114	0.076	0.172	0.116	0.094	0.1	0.18	0.122	0.138	0.119	0.17	0.162	0.128	0.119	0.207	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
Income Tax Expense Numbers are in millions	18.677	20.592	17.808	11.205	24.727	20.062	13.304	7.208	22.513	26	17.63	10.671	11.824	8.308	5.249	1.663	9.097	3.808	5.638	3.534	4.936	3.343	5.628	0.381	7.359	3.054	3.794	7.748	7.035	5.897	6.363	4.343	5.163	5.083	5.492	7.04	6.521	4.008	4.073	3.755	5.476	1.486	8.288	0.43	5.133	2.094	5.886	1.933	-0.858	-14.493	0.297	-1.448	2.109	0.537	0.414	7.495	0.618	-6.542	2.38	-2.526	1.155	-1.852	-1.382	7.547	4.003	0.369	3.118	4.808	7.907	9.482	5.771	5.369	6.676	6.558	8.572	6.355	10.692	5.275	5.623	4.417	5.17	3.843	3.574	1.727	5.83	2.995	4.378	3.805	6.354	5.272	4.63	4.372	5.705	3.097	6.301	1.944	4.685	4.803	6.083	9.3	5.4	4	5.2	6.1	5	3.8	0.1	3.3	3.8	1.5	5.6	2.7	2.5	3	5.9	3.3	4.1	3.5	5.6	4.2	3.2	2.8	5.8	-6.7	-5.7	-5.8	-9.2	-6.6	-4.6	-6.4	-8.9	-5.8	-5.4	-5.4	-9.5	-5.5	-5.3	-5.5	-8.7	-5	-5.7	-5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	85.479	86.995	74.338	57.767	91.974	81.969	62.481	42.005	84.239	85.937	72.003	51.617	52.754	42.069	30.329	18.668	35.934	16.981	24.268	20.352	24.745	15.426	26.324	14.161	23.273	18.696	26.215	18.342	17.734	16.778	19.585	17.51	14.616	15.675	14.52	14.582	15.392	11.436	17.935	10.475	15.825	9.993	21.43	12.663	15.138	7.701	15.363	2.967	1.873	-17.356	7.243	-44.135	6.368	18.828	5.696	2.056	6.101	-14.218	4.717	8.32	10.592	2.731	4.388	13.747	9.631	3.517	8.23	14.118	13.332	16.103	10.408	11.282	13.476	11.394	14.96	12.673	17.603	22.304	9.971	14.878	11.026	7.867	8.095	9.399	11.961	8.434	9.862	12.627	12.882	10.587	10.032	11.369	11.077	8.775	11.471	10.045	10.602	9.16	10.417	18.2	10.4	7.1	9.2	10.9	9.9	8	5.7	8.4	7.8	5.4	10.2	7.8	6.2	6	10	7.7	7.1	5.3	8.7	7.8	5.9	5.4	9.4	6.7	5.7	5.8	9.2	6.6	4.6	6.4	8.9	5.8	5.4	5.4	9.5	5.5	5.3	5.5	8.7	5	5.7	5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.253	0.254	0.214	0.184	0.257	0.243	0.184	0.139	0.219	0.215	0.192	0.155	0.167	0.147	0.116	0.082	0.152	0.088	0.103	0.094	0.108	0.067	0.107	0.064	0.102	0.083	0.109	0.089	0.082	0.079	0.091	0.089	0.074	0.077	0.07	0.077	0.077	0.061	0.088	0.054	0.065	0.043	0.089	0.054	0.066	0.036	0.07	0.014	0.007	-0.061	0.026	-0.168	0.02	0.059	0.02	0.007	0.022	-0.053	0.018	0.032	0.041	0.011	0.016	0.041	0.027	0.011	0.027	0.043	0.044	0.053	0.035	0.039	0.048	0.041	0.054	0.044	0.065	0.087	0.043	0.061	0.05	0.037	0.039	0.081	0.05	0.042	0.05	0.066	0.069	0.06	0.064	0.071	0.062	0.057	0.074	0.068	0.074	0.068	0.077	0.156	0.084	0.064	0.083	0.095	0.088	0.075	0.059	0.078	0.077	0.059	0.111	0.086	0.067	0.067	0.113	0.086	0.088	0.072	0.104	0.105	0.083	0.078	0.128	0.099	0.085	0.081	0.156	0.112	0.096	0.128	0.169	0.126	0.129	0.13	0.189	0.133	0.126	0.138	0.176	0.116	0.145	0.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	2.05	2.08	1.78	1.39	2.21	1.97	1.5	1.01	2.02	2.07	1.73	1.24	1.27	1.01	0.73	0.45	0.88	0.42	0.6	0.51	0.62	0.39	0.66	0.36	0.59	0.47	0.66	0.46	0.45	0.43	0.5	0.45	0.38	0.41	0.38	0.39	0.41	0.31	0.48	0.28	0.43	0.27	0.59	0.35	0.42	0.21	0.41	0.08	0.05	-0.48	0.2	-1.23	0.17	0.51	0.15	0.05	0.17	-0.4	0.13	0.23	0.29	0.07	0.12	0.4	0.31	0.11	0.27	0.46	0.44	0.54	0.35	0.37	0.45	0.38	0.5	0.43	0.6	0.76	0.34	0.56	0.42	0.3	0.31	0.36	0.46	0.32	0.38	0.41	0.5	0.41	0.4	0.3	0.43	0.35	0.47	0.25	0.42	0.36	0.42	0.76	0.21	0.14	0.19	0.43	0.2	0.16	0.11	0.33	0.16	0.11	0.22	0.31	0.14	0.13	0.21	0.32	0.15	0.11	0.19	0.32	0.12	0.11	0.2	0.27	0.12	0.12	0.2	0.26	0.09	0.14	0.19	0.24	0.11	0.11	0.2	0.22	0.11	0.11	0.18	0.19	0.11	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	2.03	2.07	1.77	1.37	2.19	1.95	1.49	1	2.01	2.05	1.72	1.23	1.26	1.01	0.73	0.45	0.87	0.42	0.6	0.51	0.62	0.39	0.66	0.35	0.58	0.47	0.66	0.46	0.45	0.42	0.49	0.44	0.37	0.41	0.38	0.39	0.41	0.3	0.48	0.28	0.43	0.27	0.59	0.35	0.42	0.21	0.41	0.08	0.05	-0.48	0.2	-1.23	0.17	0.51	0.15	0.05	0.16	-0.4	0.13	0.23	0.29	0.07	0.12	0.4	0.31	0.11	0.27	0.46	0.44	0.53	0.34	0.37	0.45	0.38	0.5	0.43	0.59	0.76	0.33	0.55	0.42	0.3	0.31	0.36	0.46	0.32	0.38	0.41	0.5	0.41	0.4	0.29	0.43	0.35	0.47	0.25	0.42	0.36	0.42	0.76	0.21	0.14	0.19	0.43	0.2	0.16	0.11	0.33	0.16	0.11	0.22	0.31	0.14	0.13	0.21	0.32	0.15	0.11	0.19	0.32	0.12	0.11	0.2	0.27	0.12	0.12	0.2	0.26	0.09	0.14	0.19	0.24	0.11	0.11	0.2	0.22	0.11	0.11	0.18	0.19	0.11	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	79.929	137.543	120.872	103.682	150.424	135.96	109.056	80.799	138.727	144.494	122.129	94.706	97.041	83.101	67.102	50.232	73.994	49.887	58.428	51.964	56.877	46.035	58.909	40.803	56.889	48.171	56.144	51.926	50.128	48.049	51.208	47.947	46.097	47.14	46.265	46.493	45.101	40.028	40.132	40.318	43.938	34.066	51.025	44.93	41.572	31.31	43.02	40.983	37.292	39.048	34.896	26.665	37.139	34.302	32.275	37.562	35.165	26.48	35.742	30.682	35.841	24.283	28.192	37.333	36.918	25.801	31.048	36.826	38.294	42.878	33.594	39.532	35.662	33.856	39.392	34.799	43.003	32.206	32.271	32.515	32.171	25.75	27.197	27.394	33.987	25.321	29.128	30.332	33.142	25.649	29.068	29.302	30.732	24.48	31.327	26.181	27.599	26.714	28.413	8.7	27.4	21.6	26.1	26	25.8	22.1	14.2	24.4	21.2	18.1	28.1	23.6	21.1	20.2	25.7	21.1	22.4	18.6	25.3	21.7	18.1	16.8	24.2	67.4	67.1	71.7	59	58.8	48.1	50	52.6	46.1	41.9	41.5	50.3	41.5	41.9	39.8	49.3	43.2	39.3	39.5	50.7	43.8	42.4	42.4	49.7	41.1	39.9	40.7	47.8	44	40.2	38.6	49.4	44.4	38.3
EBITDA Ratio Numbers are in millions	0.236	0.402	0.348	0.33	0.42	0.403	0.322	0.268	0.361	0.361	0.326	0.284	0.307	0.291	0.256	0.221	0.314	0.259	0.249	0.241	0.249	0.201	0.239	0.184	0.25	0.213	0.233	0.251	0.232	0.227	0.239	0.244	0.234	0.232	0.224	0.246	0.225	0.213	0.198	0.208	0.181	0.145	0.212	0.193	0.181	0.147	0.197	0.193	0.135	0.138	0.126	0.101	0.118	0.108	0.113	0.123	0.125	0.098	0.136	0.119	0.139	0.098	0.102	0.112	0.105	0.08	0.103	0.112	0.127	0.14	0.112	0.138	0.127	0.121	0.141	0.122	0.158	0.126	0.138	0.134	0.145	0.122	0.132	0.236	0.141	0.128	0.147	0.16	0.178	0.145	0.184	0.184	0.173	0.16	0.201	0.178	0.192	0.2	0.211	0.075	0.221	0.194	0.235	0.226	0.23	0.207	0.147	0.228	0.208	0.199	0.306	0.26	0.227	0.225	0.291	0.235	0.277	0.252	0.302	0.293	0.255	0.244	0.33	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1

Otter Tail Corporation

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NASDAQ:OTTR