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Otter Tail OTTR Plastics — Cost of Goods Sold
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: Otter Tail’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001466593-26-000071
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating Revenue | $124,602 | $125,586 | $216,200 | $231,533 |
| Cost of Goods Sold | 52,661 | 46,929 | 92,678 | 87,016 |
| Selling, General, and Administrative Expenses | 7,874 | 6,623 | 14,752 | 13,608 |
| Legal Settlement Expenses | 103,500 | — | 103,500 | — |
| Interest Expense | 325 | 246 | 472 | 392 |
| Income Tax (Benefit) Expense | (9,678) | 18,684 | 1,941 | 33,977 |
| Other Segment Items | 1 | — | (2) | (3) |
| Net Income (Loss) | $(30,081) | $53,104 | $2,859 | $96,543 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's plastics — cost of goods sold?
- Otter Tail (OTTR) reported plastics — cost of goods sold of $52.66M in Q2 2026.
- How has Otter Tail's plastics — cost of goods sold changed year-over-year?
- Otter Tail's plastics — cost of goods sold increased by 12.2% year-over-year, from $46.93M to $52.66M.
- What is the long-term trend for Otter Tail's plastics — cost of goods sold?
- Over 3 years (2022 to 2025), Otter Tail's plastics — cost of goods sold has grown at a -10.4% compound annual growth rate (CAGR), from $227.57M to $163.87M.
- What does plastics — cost of goods sold mean?
- The direct costs attributable to the production of the goods sold by the plastics segment, including raw materials and direct labor. Monitoring this helps evaluate the segment's production efficiency and the impact of commodity price fluctuations on margins.
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