Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPension (IS)Profit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsPension (IS)Property, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares OutstandingShares OutstandingShort-Term Debt issuances
Ratios

Otter Tail (OTTR) Cost of Revenue (2016 - 2026)

Otter Tail filings provide 17 years of Cost of Revenue readings, the most recent being $91.1 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue changed 0.49% to $91.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $287.1 million, a 20.77% decrease, with the full-year FY2025 number at $402.7 million, down 7.33% from a year prior.
  • Cost of Revenue hit $91.1 million in Q4 2025 for Otter Tail, up from $41.1 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $492.0 million in Q4 2022 to a low of $13.7 million in Q1 2021.
  • Median Cost of Revenue over the past 5 years was $91.3 million (2024), compared with a mean of $108.4 million.
  • Biggest five-year swings in Cost of Revenue: plummeted 79.76% in 2021 and later surged 991.94% in 2022.
  • Otter Tail's Cost of Revenue stood at $45.1 million in 2021, then surged by 991.94% to $492.0 million in 2022, then crashed by 35.05% to $319.5 million in 2023, then plummeted by 71.34% to $91.6 million in 2024, then dropped by 0.49% to $91.1 million in 2025.
  • The last three reported values for Cost of Revenue were $91.1 million (Q4 2025), $41.1 million (Q3 2025), and $106.0 million (Q2 2025) per Business Quant data.