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.

• On a quarterly basis, Cost of Revenue rose 3.02% year-over-year to $107.5 million in Q1 2026; TTM through Mar 2026 was $405.8 million, a 4.33% decrease from a year earlier, with the FY2025 full-year figure at $402.7 million, down 7.33% from the prior year.
• Cost of Revenue improved to $107.5 million in Q1 2026 per OTTR's latest filing, from $91.1 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $492.0 million in Q4 2022 and bottomed 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.
• Biggest YoY gain for Cost of Revenue was 1008.3% in 2022; the steepest drop was 85.93% in 2022.
• Year by year, Cost of Revenue stood at $492.0 million in 2022, then tumbled by 79.11% to $102.8 million in 2023, then dropped by 10.93% 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.
• Per Business Quant, the three latest OTTR Cost of Revenue figures stand at $107.5 million (Q1 2026), $91.1 million (Q4 2025), and $101.2 million (Q3 2025).