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

Otter Tail has reported Cost of Revenue for 18 years, with the latest figure 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.
• The five-year high for Cost of Revenue was $416.5 million in Q4 2022, with the low at $41.1 million in Q3 2025.
• Historically, Cost of Revenue has averaged $113.2 million across 5 years, with a median of $91.6 million in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue jumped 309.19% — and 2024, when it plunged 71.34%.
• Otter Tail's Cost of Revenue stood at $416.5 million in 2022, then fell by 23.28% to $319.5 million in 2023, then plunged by 71.34% 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.
• 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.