Otter Tail (OTTR) Operating Expenses (2009 - 2026)

Otter Tail has reported Operating Expenses for 18 years, with the latest figure at $261.8 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 3.33% year-over-year to $261.8 million; the trailing twelve-month figure through Mar 2026 stood at $966.8 million (up 1.6% YoY), and the FY2025 full-year result was $958.4 million, up 0.85% from the prior year.
• Operating Expenses for Q1 2026 stood at $261.8 million, up from $240.5 million in the prior quarter.
• The five-year high for Operating Expenses was $279.0 million in Q2 2022, with the low at $229.0 million in Q3 2025.
• Historically, Operating Expenses has averaged $247.7 million across 5 years, with a median of $244.2 million in 2023.
• Annual changes were most pronounced in 2022 — Operating Expenses advanced 27.17% — and 2023, when it dropped 16.96%.
• Otter Tail's Operating Expenses stood at $246.5 million in 2022, then fell by 0.91% to $244.2 million in 2023, then slipped by 3.25% to $236.3 million in 2024, then increased by 1.77% to $240.5 million in 2025, then increased by 8.86% to $261.8 million in 2026.
• The last three Operating Expenses figures came in at $261.8 million (Q1 2026), $240.5 million (Q4 2025), and $229.0 million (Q3 2025), per Business Quant data.