Otter Tail Income Statement (2009-2026) | OTTR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.29B	0.32B	0.33B	0.37B	0.40B	0.38B	0.30B	0.34B	0.34B	0.36B	0.32B	0.35B	0.34B	0.34B	0.30B	0.34B	0.33B	0.33B	0.30B	0.35B
Cost of Revenue (Quarter)	0.12B	0.04B	0.05B	0.04B	0.15B	0.02B	0.49B	0.11B	0.12B	0.04B	0.32B	0.11B	0.04B	0.11B	0.09B	0.05B	0.11B	0.04B	0.09B	0.11B
Gross Profit (Quarter)	0.16B	0.28B	0.29B	0.33B	0.25B	0.37B	-0.19B	0.23B	0.22B	0.31B	-0.00B	0.23B	0.30B	0.23B	0.21B	0.29B	0.23B	0.28B	0.21B	0.24B
Operating items
Selling, General & Administrative (Quarter)								0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.23B	0.24B	0.26B	0.28B	0.28B	0.27B	0.25B	0.24B	0.21B	0.22B	0.22B	0.23B	0.21B	0.21B	0.21B	0.23B	0.22B	0.21B	0.21B	0.24B
Operating Expenses (Quarter)	0.23B	0.24B	0.26B	0.28B	0.28B	0.27B	0.25B	0.26B	0.23B	0.24B	0.24B	0.25B	0.23B	0.23B	0.24B	0.25B	0.24B	0.23B	0.24B	0.26B
Operating Income (Quarter)	0.06B	0.07B	0.07B	0.10B	0.12B	0.12B	0.05B	0.08B	0.11B	0.12B	0.07B	0.09B	0.11B	0.11B	0.07B	0.08B	0.10B	0.10B	0.07B	0.09B
EBIT (Quarter)	0.06B	0.07B	0.07B	0.10B	0.12B	0.12B	0.05B	0.08B	0.11B	0.12B	0.07B	0.09B	0.11B	0.11B	0.07B	0.08B	0.10B	0.10B	0.07B	0.09B
Non-operating items
Other Non Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B
Non Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B
Net income details
EBT (Quarter)	0.05B	0.06B	0.06B	0.09B	0.11B	0.11B	0.05B	0.08B	0.10B	0.12B	0.07B	0.09B	0.11B	0.10B	0.06B	0.08B	0.09B	0.09B	0.06B	0.08B
Tax Provisions (Quarter)	0.01B	0.01B	0.01B	0.02B	0.03B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B
Profit After Tax (Quarter)	0.04B	0.05B	0.05B	0.07B	0.09B	0.08B	0.04B	0.06B	0.08B	0.09B	0.06B	0.07B	0.09B	0.09B	0.05B	0.07B	0.08B	0.08B	0.05B	0.07B
Income from Continuing Operations (Quarter)	0.04B	0.05B	0.05B	0.07B	0.09B	0.08B	0.04B	0.06B	0.08B	0.09B	0.06B	0.07B	0.09B	0.09B	0.05B	0.07B	0.08B	0.08B	0.05B	0.07B
Consolidated Net Income (Quarter)	0.04B	0.05B	0.05B	0.07B	0.09B	0.08B	0.04B	0.06B	0.08B	0.09B	0.06B	0.07B	0.09B	0.09B	0.05B	0.07B	0.08B	0.08B	0.05B	0.07B
Income towards Parent Company (Quarter)	0.04B	0.05B	0.05B	0.07B	0.09B	0.08B	0.04B	0.06B	0.08B	0.09B	0.06B	0.07B	0.09B	0.09B	0.05B	0.07B	0.08B	0.08B	0.05B	0.07B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	0.04B	0.05B	0.05B	0.07B	0.09B	0.08B	0.04B	0.06B	0.08B	0.09B	0.06B	0.07B	0.09B	0.09B	0.05B	0.07B	0.08B	0.08B	0.05B	0.07B
Additional items
EPS (Basic) (Quarter)	1.01	1.27	1.24	1.73	2.07	2.02	1.01	1.50	1.97	2.21	1.39	1.78	2.08	2.04	1.31	1.63	1.86	1.87	1.24	1.73
EPS (Weighted Average and Diluted) (Quarter)	1.01	1.26	1.24	1.72	2.05	2.01	1.00	1.49	1.95	2.19	1.37	1.77	2.07	2.03	1.30	1.62	1.85	1.86	1.23	1.73
Shares Outstanding (Weighted Average) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Shares Outstanding (Diluted Average) (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
EBITDA (Quarter)	0.06B	0.07B	0.07B	0.10B	0.12B	0.12B	0.05B	0.08B	0.11B	0.12B	0.07B	0.09B	0.11B	0.11B	0.07B	0.08B	0.10B	0.10B	0.07B	0.09B
Interest Expenses (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Tax Rate (Quarter)	16.49%	18.31%	17.13%	19.67%	23.23%	21.09%	14.65%	17.55%	19.66%	21.19%	16.25%	19.33%	19.14%	17.93%	12.94%	12.90%	14.94%	14.07%	15.96%	6.29%

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Otter Tail Income Statement (2009-2026) | OTTR

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