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Otter Tail Corp. (OTTR)
NASDAQ:OTTR

Otter Tail (OTTR) Income Statement

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Otter Tail Income Statement

Last quarter (Q4 2023), Otter Tail's total revenue was $314.31M, an increase of 4.28% from the same quarter last year. In Q4, Otter Tail's net income was $-306.71M. See Otter Tail’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.08B$ 1.35B$ 1.46B$ 1.20B$ 890.11M$ 919.50M
Cost of Revenue
$ 191.26M$ 191.26M$ 181.38M$ 159.67M$ 588.10M$ 639.97M
Gross Profit
$ 1.16B$ 1.16B$ 1.28B$ 1.04B$ 302.01M$ 279.53M
Operating Expense
$ 309.25M$ 309.25M$ 327.71M$ 281.49M$ 154.12M$ 144.65M
Operating Income
$ 619.90M$ 377.92M$ 951.13M$ 755.69M$ 147.89M$ 134.88M
Net Non Operating Interest Income Expense
$ -37.68M$ -37.68M$ -36.02M$ -37.77M$ -34.45M$ -31.41M
Other Income Expense
$ -23.25M$ -23.25M$ -3.11M$ -884.00K$ 2.62M$ 819.00K
Pretax Income
$ 834.23M$ 834.23M$ 918.22M$ 718.80M$ 116.06M$ 104.29M
Tax Provision
$ 69.30M$ 69.30M$ 73.35M$ 36.05M$ 20.21M$ 17.44M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 169.20M$ 294.19M$ 844.87M$ 682.75M$ 95.85M$ 86.85M
Basic EPS
$ 7.07$ 7.06$ 6.83$ 4.26$ 2.35$ 2.19
Diluted EPS
$ 7.00$ 7.00$ 6.78$ 4.23$ 2.34$ 2.17
Basic Average Shares
$ 166.67M$ 41.67M$ 41.59M$ 41.49M$ 40.71M$ 39.72M
Diluted Average Shares
$ 168.16M$ 42.04M$ 41.93M$ 41.82M$ 40.91M$ 39.95M
Dividend Per Share
$ 1.75$ 1.75--$ 1.48$ 1.40
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 500.51M$ 500.51M$ 509.08M$ 441.16M$ 742.22M$ 784.62M
Interest Expense
----$ 34.45M$ 31.41M
Net Income From Continuing And Discontinued Operation
$ 294.19M$ 294.19M$ 844.87M$ 682.75M$ 95.85M$ 86.85M
Normalized Income
$ 599.17M$ 659.04M--$ 95.85M$ 86.85M
EBIT
$ 871.90M$ 871.90M$ 954.24M$ 756.57M$ 150.50M$ 135.70M
EBITDA
$ 828.61M$ 969.86M$ 1.05B$ 847.93M$ 232.54M$ 213.78M
Currency in USD

Otter Tail Earnings and Revenue History

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