Otter Tail (OTTR) Cost of Revenue (2009 - 2026)

Otter Tail (OTTR) has 18 years of Cost of Revenue data on file, last reported at $107.5 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 120.0% year-over-year to $107.5 million; the trailing twelve-month figure through Mar 2026 stood at $345.8 million (up 14.88% YoY), and the FY2025 full-year result was $402.7 million, down 7.33% from the prior year.
• Cost of Revenue for Q1 2026 stood at $107.5 million, up from $91.1 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $416.5 million in Q4 2022 and bottomed at $41.1 million in Q3 2025.
• The 5-year median for Cost of Revenue is $91.6 million (2024), against an average of $113.2 million.
• The widest annual swing landed in 2022, when Cost of Revenue jumped 309.19%; it then slumped 71.34% in 2024.
• A 5-year view of Cost of Revenue shows it stood at $416.5 million in 2022, then retreated by 23.28% to $319.5 million in 2023, then tumbled by 71.34% to $91.6 million in 2024, then fell by 0.49% to $91.1 million in 2025, then climbed by 18.02% to $107.5 million in 2026.
• The last three Cost of Revenue figures came in at $107.5 million (Q1 2026), $91.1 million (Q4 2025), and $41.1 million (Q3 2025), per Business Quant data.

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