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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Otter Tail (OTTR) EBITDA Margin (2016 - 2025)

Otter Tail's EBITDA Margin history spans 17 years, with the latest figure at 22.27% for Q4 2025.

  • For Q4 2025, EBITDA Margin rose 18.0% year-over-year to 22.27%; the TTM value through Dec 2025 reached 26.61%, down 199.0%, while the annual FY2025 figure was 35.52%, 54.0% down from the prior year.
  • EBITDA Margin reached 22.27% in Q4 2025 per OTTR's latest filing, down from 29.67% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 33.83% in Q3 2023 to a low of 16.89% in Q1 2021.
  • Average EBITDA Margin over 5 years is 25.93%, with a median of 25.56% recorded in 2025.
  • The largest YoY upside for EBITDA Margin was 933bps in 2022 against a maximum downside of -313bps in 2022.
  • A 5-year view of EBITDA Margin shows it stood at 21.35% in 2021, then fell by -15bps to 18.23% in 2022, then rose by 21bps to 21.99% in 2023, then grew by 0bps to 22.09% in 2024, then grew by 1bps to 22.27% in 2025.
  • Per Business Quant, the three most recent readings for OTTR's EBITDA Margin are 22.27% (Q4 2025), 29.67% (Q3 2025), and 29.32% (Q2 2025).