Otter Tail (OTTR) Operating Income (2009 - 2026)
Otter Tail posted quarterly Operating Income of $85.2 million for Q1 2026, up 1.47% year-on-year from $84.0 million in Q1 2025, and up 26.05% on a QoQ basis from $67.6 million in Q4 2025.
Otter Tail (OTTR) has 18 years of Operating Income data on file, last reported at $85.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 1.47% year-over-year to $85.2 million; the trailing twelve-month figure through Mar 2026 stood at $346.9 million (down 6.05% YoY), and the FY2025 full-year result was $345.7 million, down 9.09% from the prior year.
- Operating Income for Q1 2026 stood at $85.2 million, up 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.
- Peak annual rise in Operating Income reached 122.4% in 2022, while the deepest fall reached 22.79% in 2022.
- A 5-year view of Operating Income shows it 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.
- The last three Operating Income figures came in at $85.2 million (Q1 2026), $67.6 million (Q4 2025), and $96.6 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 1.74 Bn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 1.40 Bn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 155.63 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 96.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 85.24 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 12.82 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 71.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -3.18 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -1.93 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 Mn | - | -2.04 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 |
| Mar 31, 2021 | 44.20 Mn |
| Dec 31, 2020 | 27.96 Mn |
| Sep 30, 2020 | 52.73 Mn |
| Jun 30, 2020 | 27.91 Mn |
| Mar 31, 2020 | 39.29 Mn |
| Dec 31, 2019 | 31.24 Mn |
| Sep 30, 2019 | 37.26 Mn |
| Jun 30, 2019 | 26.82 Mn |
| Mar 31, 2019 | 39.57 Mn |
| Dec 31, 2018 | 23.41 Mn |
| Sep 30, 2018 | 38.26 Mn |
| Jun 30, 2018 | 30.11 Mn |
| Mar 31, 2018 | 37.62 Mn |
| Dec 31, 2017 | -63.32 Mn |
| Sep 30, 2017 | 33.01 Mn |
| Jun 30, 2017 | 31.00 Mn |
| Mar 31, 2017 | 34.21 Mn |
| Dec 31, 2016 | 34.69 Mn |
| Sep 30, 2016 | 27.28 Mn |
| Jun 30, 2016 | 27.08 Mn |
| Mar 31, 2016 | 27.58 Mn |
| Dec 31, 2015 | 29.76 Mn |
| Sep 30, 2015 | 29.63 Mn |
| Jun 30, 2015 | 24.80 Mn |
| Mar 31, 2015 | 25.03 Mn |
| Dec 31, 2014 | 24.86 Mn |
| Sep 30, 2014 | 24.52 Mn |
| Jun 30, 2014 | 14.75 Mn |
| Mar 31, 2014 | 35.40 Mn |
| Dec 31, 2013 | 26.09 Mn |
| Sep 30, 2013 | 25.13 Mn |
| Jun 30, 2013 | 15.78 Mn |
| Mar 31, 2013 | 27.24 Mn |
| Dec 31, 2012 | 36.43 Mn |
| Sep 30, 2012 | 24.37 Mn |
| Jun 30, 2012 | 15.25 Mn |
| Mar 31, 2012 | 18.26 Mn |
| Dec 31, 2011 | 24.92 Mn |
| Sep 30, 2011 | 18.01 Mn |
| Jun 30, 2011 | 13.41 Mn |
| Mar 31, 2011 | 15.56 Mn |
| Dec 31, 2010 | 53.54 Mn |
| Sep 30, 2010 | 12.04 Mn |
| Jun 30, 2010 | -15.20 Mn |
| Mar 31, 2010 | 13.98 Mn |
| Dec 31, 2009 | 10.83 Mn |
| Sep 30, 2009 | 17.50 Mn |
| Jun 30, 2009 | 6.18 Mn |