Otter Tail (OTTR) Operating Expenses (2009 - 2026)
Otter Tail posted quarterly Operating Expenses of $261.8 million for Q1 2026, up 3.33% year-on-year from $253.4 million in Q1 2025, and up 8.86% on a QoQ basis from $240.5 million in Q4 2025.
Otter Tail (OTTR) has 18 years of Operating Expenses data on file, last reported 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.
- Across five years, Operating Expenses topped out at $279.0 million in Q2 2022 and bottomed at $229.0 million in Q3 2025.
- The 5-year median for Operating Expenses is $244.2 million (2023), against an average of $247.7 million.
- The widest annual swing landed in 2022, when Operating Expenses advanced 27.17%; it then dropped 16.96% in 2023.
- A 5-year view of Operating Expenses shows it stood at $246.5 million in 2022, then retreated by 0.91% to $244.2 million in 2023, then dropped by 3.25% to $236.3 million in 2024, then rose by 1.77% to $240.5 million in 2025, then rose 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 1.80 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 4.63 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 161.25 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 121.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 261.79 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 118.03 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 212.70 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | 72.41 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 132.01 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | 8.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 261.79 Mn |
| Dec 31, 2025 | 240.48 Mn |
| Sep 30, 2025 | 228.96 Mn |
| Jun 30, 2025 | 235.59 Mn |
| Mar 31, 2025 | 253.35 Mn |
| Dec 31, 2024 | 236.29 Mn |
| Sep 30, 2024 | 230.49 Mn |
| Jun 30, 2024 | 231.43 Mn |
| Mar 31, 2024 | 252.09 Mn |
| Dec 31, 2023 | 244.23 Mn |
| Sep 30, 2023 | 236.94 Mn |
| Jun 30, 2023 | 231.66 Mn |
| Mar 31, 2023 | 258.41 Mn |
| Dec 31, 2022 | 246.47 Mn |
| Sep 30, 2022 | 267.72 Mn |
| Jun 30, 2022 | 278.97 Mn |
| Mar 31, 2022 | 276.61 Mn |
| Dec 31, 2021 | 262.07 Mn |
| Sep 30, 2021 | 241.77 Mn |
| Jun 30, 2021 | 225.79 Mn |
| Mar 31, 2021 | 217.51 Mn |
| Dec 31, 2020 | 198.89 Mn |
| Sep 30, 2020 | 183.03 Mn |
| Jun 30, 2020 | 164.85 Mn |
| Mar 31, 2020 | 195.46 Mn |
| Dec 31, 2019 | 184.44 Mn |
| Sep 30, 2019 | 191.40 Mn |
| Jun 30, 2019 | 202.38 Mn |
| Mar 31, 2019 | 206.40 Mn |
| Dec 31, 2018 | 197.76 Mn |
| Sep 30, 2018 | 189.40 Mn |
| Jun 30, 2018 | 196.24 Mn |
| Mar 31, 2018 | 203.65 Mn |
| Dec 31, 2017 | 172.62 Mn |
| Sep 30, 2017 | 183.45 Mn |
| Jun 30, 2017 | 181.09 Mn |
| Mar 31, 2017 | 179.91 Mn |
| Dec 31, 2016 | 161.95 Mn |
| Sep 30, 2016 | 169.89 Mn |
| Jun 30, 2016 | 176.40 Mn |
| Mar 31, 2016 | 178.67 Mn |
| Dec 31, 2015 | 159.02 Mn |
| Sep 30, 2015 | 170.40 Mn |
| Jun 30, 2015 | 163.35 Mn |
| Mar 31, 2015 | 177.82 Mn |
| Dec 31, 2014 | 168.55 Mn |
| Sep 30, 2014 | 172.00 Mn |
| Jun 30, 2014 | 179.61 Mn |
| Mar 31, 2014 | 179.57 Mn |
| Dec 31, 2013 | 57.22 Mn |
| Sep 30, 2013 | 204.64 Mn |
| Jun 30, 2013 | 196.61 Mn |
| Mar 31, 2013 | 190.72 Mn |
| Dec 31, 2012 | 27.13 Mn |
| Sep 30, 2012 | 190.94 Mn |
| Jun 30, 2012 | 196.16 Mn |
| Mar 31, 2012 | 201.64 Mn |
| Dec 31, 2011 | 428,000.00 |
| Sep 30, 2011 | 264.37 Mn |
| Jun 30, 2011 | 269.89 Mn |
| Mar 31, 2011 | 233.59 Mn |
| Dec 31, 2010 | -89.65 Mn |
| Sep 30, 2010 | 247.71 Mn |
| Jun 30, 2010 | 266.51 Mn |
| Mar 31, 2010 | 229.71 Mn |
| Dec 31, 2009 | 26.33 Mn |
| Sep 30, 2009 | 239.94 Mn |
| Jun 30, 2009 | 240.68 Mn |