What are Otter Tail's profit margins?

Gross margin is 69.0% and operating margin is 26.5%, with a 21.4% net margin.

Where does Otter Tail's income statement data come from?

Every line is extracted from Otter Tail's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Otter Tail OTTR Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$1.31B+0.4%	$1.3B+0.4%	$1.3B-0.9%	$1.31B-0.8%	$1.32B-0.7%
Total cost of revenue	$405.81M+0.8%	$402.66M-0.1%	$403.11M-2.5%	$413.36M-2.6%	$424.19M-2.4%
Gross profit	$903.77M+0.3%	$901.39M+0.6%	$896.07M-0.1%	$897.32M+0.1%	$896.46M0.0%
Gross margin	69%-0.1pp	69.1%+0.2pp	69%+0.5pp	68.5%+0.6pp	67.9%+0.5pp
Selling, general and administrative	$83.05M+0.6%	$82.57M+2.4%	$80.61M-1.3%	$81.64M-1.0%	$82.44M+3.0%
Total costs & expenses	$966.81M+0.9%	$958.38M+0.4%	$954.18M-0.2%	$955.72M+0.4%	$951.56M+0.1%
Operating income	$346.92M+0.4%	$345.68M+0.2%	$344.89M-3.1%	$355.82M-3.6%	$369.28M-2.9%
Operating margin	26.5%0.0pp	26.5%0.0pp	26.5%-0.6pp	27.1%-0.8pp	28%-0.6pp
Interest expense	$48.31M+2.3%	$47.23M+3.4%	$45.65M+1.4%	$45.04M+3.5%	$43.52M+4.1%
Other income (expense), net	$20.48M-0.1%	$20.49M+4.6%	$19.59M+3.0%	$19.02M+1.6%	$18.72M-0.7%
Income tax expense	$41.18M-11.2%	$46.39M+3.8%	$44.71M-11.6%	$50.57M-12.1%	$57.51M-11.8%
Net income	$280.4M+1.6%	$275.89M-1.1%	$278.97M-2.5%	$286.16M-3.1%	$295.42M-2.1%
Net margin	21.4%+0.3pp	21.2%-0.3pp	21.5%-0.4pp	21.8%-0.5pp	22.4%-0.3pp
Diluted earnings per share	$6.67+1.7%	$6.56-1.1%	$6.63-2.5%	$6.80-3.1%	$7.02-2.1%
EBITDA	$465.63M+0.4%	$463.79M+0.6%	$460.8M-1.8%	$469.24M-2.2%	$479.88M-1.5%
EBITDA margin	35.6%0.0pp	35.6%+0.1pp	35.5%-0.3pp	35.8%-0.5pp	36.3%-0.3pp
EBIT	$346.92M+0.4%	$345.68M+0.2%	$344.89M-3.1%	$355.82M-3.6%	$369.28M-2.9%

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Questions, answered.

What are Otter Tail's profit margins?: Gross margin is 69.0% and operating margin is 26.5%, with a 21.4% net margin.
Where does Otter Tail's income statement data come from?: Every line is extracted from Otter Tail's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.