Otter Tail (OTTR) Operating Income (2009 - 2026)
Otter Tail's (OTTR) quarterly Operating Income came in at $85.2 million in Q1 2026, up 1.47% year-on-year from $84.0 million in Q1 2025, and up 26.05% quarter-over-quarter from $67.6 million in Q4 2025.
Otter Tail (OTTR) Operating Income (2009 - 2026) Analysis & Trends
Otter Tail's Operating Income history runs 18 years deep, the most recent figure standing at $85.2 million for Q1 2026.
- On a quarterly basis, Operating Income rose 1.47% year-over-year to $85.2 million in Q1 2026; TTM through Mar 2026 was $346.9 million, a 6.05% decrease from a year earlier, with the FY2025 full-year figure at $345.7 million, down 9.09% from the prior year.
- Operating Income climbed to $85.2 million in Q1 2026 per OTTR's latest filing, from $67.6 million in the prior quarter.
- Across five years, Operating Income topped out at $121.1 million in Q3 2023 and bottomed at $54.9 million in Q4 2022.
- The 5-year median for Operating Income is $96.6 million (2025), against an average of $92.9 million.
- Biggest YoY gain for Operating Income was 122.4% in 2022; the steepest drop was 22.79% in 2022.
- Year by year, Operating Income stood at $54.9 million in 2022, then advanced by 27.56% to $70.1 million in 2023, then dropped by 4.65% to $66.8 million in 2024, then climbed by 1.19% to $67.6 million in 2025, then rose by 26.05% to $85.2 million in 2026.
- Per Business Quant, the three latest OTTR Operating Income figures stand at $85.2 million (Q1 2026), $67.6 million (Q4 2025), and $96.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 91.72 Bn | 88.39 Bn | 2.68 Bn | 984.00 Mn |
| 2 | Honeywell International | 78.03 Bn | 68.83 Bn | 3.65 Bn | 1.79 Bn |
| 3 | Valmont Industries | 9.71 Bn | 9.55 Bn | 316.88 Mn | 155.63 Mn |
| 4 | Brookfield Business | 6.71 Bn | -9.87 Bn | 1.31 Bn | 1.61 Bn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 96.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 85.24 Mn |
| 7 | Deluxe | 1.20 Bn | 1.17 Bn | 279.40 Mn | 71.80 Mn |
| 8 | Tetra Technologies | 1.13 Bn | 1.09 Bn | 38.23 Mn | 12.82 Mn |
| 9 | Matthews International | 887.78 Mn | 851.69 Mn | 101.98 Mn | -3.18 Mn |
| 10 | Compass Diversified Holdings | 775.31 Mn | 714.56 Mn | 189.36 Mn | -1.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 85.24 Mn |
| Dec 31, 2025 | 67.62 Mn |
| Sep 30, 2025 | 96.61 Mn |
| Jun 30, 2025 | 97.46 Mn |
| Mar 31, 2025 | 84.00 Mn |
| Dec 31, 2024 | 66.82 Mn |
| Sep 30, 2024 | 107.54 Mn |
| Jun 30, 2024 | 110.91 Mn |
| Mar 31, 2024 | 94.98 Mn |
| Dec 31, 2023 | 70.08 Mn |
| Sep 30, 2023 | 121.12 Mn |
| Jun 30, 2023 | 106.05 Mn |
| Mar 31, 2023 | 80.67 Mn |
| Dec 31, 2022 | 54.94 Mn |
| Sep 30, 2022 | 116.13 Mn |
| Jun 30, 2022 | 121.07 Mn |
| Mar 31, 2022 | 98.30 Mn |
| Dec 31, 2021 | 71.16 Mn |
| Sep 30, 2021 | 74.53 Mn |
| Jun 30, 2021 | 59.82 Mn |