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

Otter Tail's Cost of Revenue history runs 18 years deep, the most recent figure standing at $107.5 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 3.02% year-over-year to $107.5 million; the TTM figure through Mar 2026 stood at $405.8 million (down 4.33% YoY), while the FY2025 annual figure 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.
• The five-year high for Cost of Revenue was $492.0 million in Q4 2022, with the low at $16.5 million in Q3 2022.
• The 5-year median for Cost of Revenue is $107.5 million (2026), against an average of $122.1 million.
• Peak annual rise in Cost of Revenue reached 1008.3% in 2022, while the deepest fall reached 85.93% in 2022.
• Otter Tail's Cost of Revenue stood at $492.0 million in 2022, then plunged by 79.11% to $102.8 million in 2023, then slipped by 10.93% to $91.6 million in 2024, then declined by 0.49% to $91.1 million in 2025, then advanced by 18.02% to $107.5 million in 2026.
• Business Quant data shows OTTR's Cost of Revenue at $107.5 million in Q1 2026, $91.1 million in Q4 2025, and $101.2 million in Q3 2025.