Growth Metrics

Otter Tail (OTTR) Operating Expenses (2016 - 2025)

Otter Tail (OTTR) has 17 years of Operating Expenses data on record, last reported at $240.5 million in Q4 2025.

  • For Q4 2025, Operating Expenses rose 1.77% year-over-year to $240.5 million; the TTM value through Dec 2025 reached $958.4 million, up 0.85%, while the annual FY2025 figure was $958.4 million, 0.85% up from the prior year.
  • Operating Expenses reached $240.5 million in Q4 2025 per OTTR's latest filing, up from $229.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $279.0 million in Q2 2022 and bottomed at $217.5 million in Q1 2021.
  • Average Operating Expenses over 5 years is $244.8 million, with a median of $241.1 million recorded in 2021.
  • Peak YoY movement for Operating Expenses: surged 36.97% in 2021, then fell 16.96% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $262.1 million in 2021, then decreased by 5.95% to $246.5 million in 2022, then dropped by 0.91% to $244.2 million in 2023, then dropped by 3.25% to $236.3 million in 2024, then grew by 1.77% to $240.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $240.5 million in Q4 2025, $229.0 million in Q3 2025, and $235.6 million in Q2 2025.