Otter Tail Corp
(OTTR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 325,563 | 333,043 | 337,353 | 303,111 | 338,033 |
| Total expenses | 228,958 | 235,585 | 253,354 | 236,288 | 230,492 |
| Operating Income | 96,605 | 97,458 | 83,999 | 66,823 | 107,541 |
| Interest Expense | 11,790 | 11,720 | 11,553 | 10,590 | 11,173 |
| Other Income | 6,294 | 5,642 | 5,738 | 6,770 | 7,788 |
| Pre-tax Income | 91,109 | 91,380 | 78,184 | 63,003 | 104,156 |
| Income Tax | 12,817 | 13,652 | 10,085 | 8,153 | 18,677 |
| Net Income Continuous | 78,292 | 77,728 | 68,099 | 54,850 | 85,479 |
| Net Income | $78,292 | $77,728 | $68,099 | $54,850 | $85,479 |
| EPS Basic Continuous Ops | 1.87 | 1.86 | 1.63 | 1.31 | 2.05 |
| EPS Basic Total Ops | 1.87 | 1.86 | 1.63 | 1.32 | 2.04 |
| EPS Diluted Continuous Ops | 1.86 | 1.85 | 1.62 | 1.30 | 2.03 |
| EPS Diluted Total Ops | 1.86 | 1.85 | 1.62 | 1.30 | 2.03 |
| EPS Diluted Before Non-Recurring Items | 1.86 | 1.85 | 1.62 | 1.30 | 2.03 |
| EBITDA(a) | $126,159 | $126,905 | $113,374 | $94,365 | $134,592 |