Growth Metrics

Otter Tail (OTTR) Other Operating Expenses (2009 - 2026)

Otter Tail posted quarterly Other Operating Expenses of $240.0 million for Q1 2026, up 3.43% year-on-year from $232.1 million in Q1 2025, and up 11.98% on a QoQ basis from $214.3 million in Q4 2025.

Otter Tail (OTTR) has 18 years of Other Operating Expenses data on file, last reported at $240.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 3.43% year-over-year to $240.0 million; the trailing twelve-month figure through Mar 2026 stood at $883.8 million (up 1.69% YoY), and the FY2025 full-year result was $759.8 million, down 1.43% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $240.0 million, up from $214.3 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $279.0 million in Q2 2022 and bottomed at $211.2 million in Q3 2025.
  • The 5-year median for Other Operating Expenses is $223.0 million (2023), against an average of $232.6 million.
  • The widest annual swing landed in 2022, when Other Operating Expenses advanced 27.17%; it then declined 23.01% in 2023.
  • A 5-year view of Other Operating Expenses shows it stood at $246.5 million in 2022, then slipped by 9.52% to $223.0 million in 2023, then declined by 4.88% to $212.1 million in 2024, then increased by 1.05% to $214.3 million in 2025, then gained by 11.98% to $240.0 million in 2026.
  • The last three Other Operating Expenses figures came in at $240.0 million (Q1 2026), $214.3 million (Q4 2025), and $211.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Honeywell International 149.73 Bn 138.42 Bn 3.54 Bn
2 3M 79.89 Bn 75.79 Bn 2.46 Bn
3 Valmont Industries 10.28 Bn 10.12 Bn 316.88 Mn
4 Seaboard 5.00 Bn 3.86 Bn 217.00 Mn
5 Otter Tail 3.50 Bn 3.10 Bn 239.49 Mn
6 Tetra Technologies 1.39 Bn 1.39 Bn 38.23 Mn
7 Deluxe 1.11 Bn 1.08 Bn 279.40 Mn
8 Matthews International 838.50 Mn 802.41 Mn 101.98 Mn
9 Compass Diversified Holdings 825.34 Mn 892.99 Mn 189.36 Mn
10 Falcon's Beyond Global 575.98 Mn 586.01 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 240.02 Mn
Dec 31, 2025 214.35 Mn
Sep 30, 2025 211.17 Mn
Jun 30, 2025 218.23 Mn
Mar 31, 2025 232.06 Mn
Dec 31, 2024 212.12 Mn
Sep 30, 2024 211.66 Mn
Jun 30, 2024 213.27 Mn
Mar 31, 2024 233.18 Mn
Dec 31, 2023 223.00 Mn
Sep 30, 2023 221.08 Mn
Jun 30, 2023 214.79 Mn
Mar 31, 2023 239.71 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 186.54 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