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
DateValue
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