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Otter Tail (OTTR) Cost of Revenue (2016 - 2025)

Otter Tail (OTTR) has 17 years of Cost of Revenue data on record, last reported at $265.8 million in Q4 2025.

  • For Q4 2025, Cost of Revenue fell 10.84% year-over-year to $265.8 million; the TTM value through Dec 2025 reached $402.7 million, down 19.67%, while the annual FY2025 figure was $402.7 million, 7.33% down from the prior year.
  • Cost of Revenue reached $265.8 million in Q4 2025 per OTTR's latest filing, up from -$73.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $492.0 million in Q4 2022 and bottomed at -$199.1 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $99.7 million, with a median of $51.1 million recorded in 2023.
  • The widest YoY moves for Cost of Revenue: up 754.37% in 2021, down 569.02% in 2021.
  • A 5-year view of Cost of Revenue shows it stood at -$199.1 million in 2021, then soared by 347.1% to $492.0 million in 2022, then plummeted by 88.48% to $56.7 million in 2023, then soared by 426.23% to $298.2 million in 2024, then dropped by 10.84% to $265.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $265.8 million in Q4 2025, -$73.5 million in Q3 2025, and $106.0 million in Q2 2025.