Otter Tail (OTTR) Cost of Revenue (2010 - 2026)
Otter Tail (OTTR) reported Cost of Revenue of $118.41 million for Q2 2026, up 11.7% from $105.97 million a year earlier and up 10.1% from the prior quarter.
Otter Tail (OTTR) Cost of Revenue (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Otter Tail's Cost of Revenue came in at $418.26 million, up 1.2% year-over-year; for FY2025, it was $402.66 million, down 7.3% from FY2024.
- Cost of Revenue has declined for three consecutive years, though with a five-year compound annual growth rate of 4.1% (FY2020 to FY2025).
- By year, Cost of Revenue came in at $434.52 million in FY2024 (-4.3%), $454.12 million in FY2023 (-16.4%), $542.94 million in FY2022 (+11.2%) and $488.37 million in FY2021 (+48.3%).
- The Q2 2026 figure ranks as the highest quarterly Cost of Revenue since Q2 2023.
- Year over year, Cost of Revenue gained in two of the last eight quarters, with an average decline of 3.7%.
- The high point for year-over-year Cost of Revenue in five years was Q4 2021 (growth of 56.7%); the low point was Q1 2023 (a decline of 26.0%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $107.54 million (Q1 2026), $91.11 million (Q4 2025) and $101.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 287.73 Bn | 287.73 Bn | 890.00 Mn | 1.38 Bn |
| 2 | Nextera Energy | 160.25 Bn | 161.15 Bn | - | - |
| 3 | Southern | 96.31 Bn | 87.36 Bn | 5.92 Bn | 1.05 Bn |
| 4 | Duke Energy | 88.79 Bn | 87.40 Bn | 6.74 Bn | 2.44 Bn |
| 5 | National Grid | 79.16 Bn | 60.69 Bn | - | - |
| 6 | American Electric Power | 65.09 Bn | 63.47 Bn | 3.84 Bn | 1.60 Bn |
| 7 | Dominion Energy | 53.95 Bn | 56.63 Bn | - | - |
| 8 | Sempra | 51.22 Bn | 50.35 Bn | 2.89 Bn | 108.00 Mn |
| 9 | Entergy | 47.09 Bn | 36.28 Bn | - | - |
| 10 | Otter Tail | 3.73 Bn | 2.17 Bn | 216.33 Mn | 118.41 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 118.41 Mn |
| Mar 31, 2026 | 107.54 Mn |
| Dec 31, 2025 | 91.11 Mn |
| Sep 30, 2025 | 101.20 Mn |
| Jun 30, 2025 | 105.97 Mn |
| Mar 31, 2025 | 104.39 Mn |
| Dec 31, 2024 | 91.56 Mn |
| Sep 30, 2024 | 111.44 Mn |
| Jun 30, 2024 | 116.80 Mn |
| Mar 31, 2024 | 114.72 Mn |
| Dec 31, 2023 | 102.79 Mn |
| Sep 30, 2023 | 118.30 Mn |
| Jun 30, 2023 | 120.66 Mn |
| Mar 31, 2023 | 112.37 Mn |
| Dec 31, 2022 | 99.36 Mn |
| Sep 30, 2022 | 139.36 Mn |
| Jun 30, 2022 | 152.47 Mn |
| Mar 31, 2022 | 151.76 Mn |
| Dec 31, 2021 | 129.60 Mn |
| Sep 30, 2021 | 134.21 Mn |
Otter Tail Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=OTTR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "OTTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=OTTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();