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Otter Tail OTTR Utilities Operating Expense Fuel Used

Utilities Operating Expense Fuel Used at other companies

MGE Energy logo
MGE EnergyMGEE
$12.91M-20.8%
MGE Energy logo
MGE EnergyMGEE
$12.91M-20.8%
OTT
Otter TailOTTR
$10.61M-34.9%
OTT
Otter TailOTTR
$10.61M-34.9%
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%

Other financials

Income statement

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Revenue$334.4M+0.6%
Gross profit$216.0M-4.6%
Operating income-$24.2M-125%
Net income-$7.6M-110%
EPS (diluted)-$0.18-110%

Balance sheet

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Cash & equivalents$351.9M+14.5%
Total debt$1.2B+13.7%
Total equity$1.9B+5.8%
Total assets$4.3B+14.0%

Cash flow

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Operating cash flow$112.1M-6.5%
CapEx$139.5M+111%
Free cash flow-$27.4M-151%

Valuation

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Market cap$3.91B+18.6%
Enterprise value$4.74B+17.7%
P/E22.2×+9.5×
P/S+0.5×

Profitability

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Gross margin68.1%-0.4pp
Operating margin17.2%-10.0pp
Net margin13.4%-6.4pp
FCF margin-6%-12.2pp

Returns & leverage

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Return on equity9.7%-5.9pp
Debt / equity0.6×0.0×
Current ratio1.7×-1.6×

Where this comes from

Reported directly by Otter Tail in its filing.

Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseFuelUsed.

The source filing: Otter Tail’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 12:58 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001466593-26-000071

FAQ

What is Otter Tail's utilities operating expense fuel used?
Otter Tail (OTTR) reported utilities operating expense fuel used of $10.61M in Q2 2026.
How has Otter Tail's utilities operating expense fuel used changed year-over-year?
Otter Tail's utilities operating expense fuel used decreased by 34.9% year-over-year, from $16.29M to $10.61M.
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.

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