Otter Tail (OTTR) Operating Expenses (2009 - 2026)
Otter Tail (OTTR) posted quarterly Operating Expenses of $261.8 million for Q1 2026, up 3.33% year-over-year from $253.4 million in Q1 2025, and up 8.86% quarter-over-quarter from $240.5 million in Q4 2025.
Otter Tail (OTTR) Operating Expenses (2009 - 2026) Analysis & Trends
Otter Tail's Operating Expenses history runs 18 years deep, the most recent figure standing at $261.8 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 3.33% year-over-year to $261.8 million; the TTM figure through Mar 2026 stood at $966.8 million (up 1.6% YoY), while the FY2025 annual figure 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.
- The 5-year median for Operating Expenses is $244.2 million (2023), against an average of $247.7 million.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses gained 27.17% in 2022, then slipped 16.96% in 2023.
- 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.
- Business Quant data shows OTTR's Operating Expenses at $261.8 million in Q1 2026, $240.5 million in Q4 2025, and $229.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 93.48 Bn | 90.15 Bn | 2.68 Bn | 5.52 Bn |
| 2 | Honeywell International | 69.03 Bn | 59.83 Bn | 3.65 Bn | 1.87 Bn |
| 3 | Valmont Industries | 9.38 Bn | 9.24 Bn | 340.82 Mn | 174.71 Mn |
| 4 | Brookfield Business | 5.91 Bn | 1.15 Bn | 1.27 Bn | 289.00 Mn |
| 5 | Pampa Energy | 4.37 Bn | 4.37 Bn | 372,128.00 | -67.96 Bn |
| 6 | Seaboard | 4.05 Bn | 2.84 Bn | 221.00 Mn | 121.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn | 358.59 Mn |
| 8 | Deluxe | 1.09 Bn | 1.05 Bn | 259.60 Mn | 203.90 Mn |
| 9 | Tetra Technologies | 998.69 Mn | 844.11 Mn | 45.71 Mn | 139.94 Mn |
| 10 | Compass Diversified Holdings | 771.93 Mn | 711.18 Mn | 189.36 Mn | 132.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 358.59 Mn |
| 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 |