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Otter Tail OTTR Utilities Operating Expense Fuel Used

Utilities Operating Expense Fuel Used at other companies

OTT
Otter TailOTTR
$20.77M+45.1%
NorthWestern Energy Group, Inc. logo
NorthWestern Energy Group, Inc.NWE
$102.44M-5.5%
NorthWestern Energy Group, Inc. logo
NorthWestern Energy Group, Inc.NWE
$76.64M-7.0%
Portland General Electric logo
Portland General ElectricPOR
$361M-1.9%
AWR
American States WaterAWR
$4.79M-21.0%
WEC Energy Group logo
WEC Energy GroupWEC
$449.8M+15.2%

Other financials

Income statement

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Revenue$342.9M+1.6%
Gross profit$235.3M+1.0%
Operating income$85.2M+1.5%
Net income$72.6M+6.6%
EPS (diluted)$1.73+6.8%

Balance sheet

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Cash & equivalents$348.4M+22.3%
Total debt$1.1B+7.5%
Total equity$1.9B+11.1%
Total assets$4.2B+12.3%

Cash flow

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Operating cash flow$70.6M+78.9%
CapEx$185.3M+219%
Free cash flow-$114.7M-518%

Valuation

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Market cap$3.7B+9.4%

Profitability

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Gross margin69%+1.1pp
Operating margin26.5%-1.5pp
Net margin21.4%-1.0pp
FCF margin0.1%-5.7pp

Returns & leverage

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Return on equity15.5%-2.9pp
Debt / equity0.6×0.0×
Current ratio-0.6×

Where this comes from

Reported directly by Otter Tail in its filing.

Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseFuelUsed.

The official record: Otter Tail’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Otter Tail's utilities operating expense fuel used?
Otter Tail (OTTR) reported utilities operating expense fuel used of $20.77M in Q1 2026.
How has Otter Tail's utilities operating expense fuel used changed year-over-year?
Otter Tail's utilities operating expense fuel used increased by 45.1% year-over-year, from $14.32M to $20.77M.
What is the long-term trend for Otter Tail's utilities operating expense fuel used?
Over 4 years (2021 to 2025), Otter Tail's utilities operating expense fuel used has grown at a 6.1% compound annual growth rate (CAGR), from $59.33M to $75.05M.
What does utilities operating expense fuel used mean?
This metric represents the total cost of fuel consumed to generate electricity within the company's power generation facilities. It is a primary variable operating expense that fluctuates based on commodity prices and the specific generation mix of the utility segment. Monitoring this cost is essential for understanding the company's exposure to energy market volatility and the efficiency of its power plants.