Skip to content

Otter Tail OTTR Plastics — Nonelectric Selling, General, and Administrative Expenses

Other segment segments

Manufacturing
$12.23M+13.8%

Similar metrics at other companies

Helios Technologies logo
HLIOElectronics — Selling General And Administrative Expense
$11.3M+11.9%
Westlake logo
WLKPerformance and Essential Materials Segment — Selling, general and administrative expenses
$110M+6.8%
Cabot Corporation logo
CBTPerformance Chemicals — Operating Expenses
-$36M-5.9%
Materion logo
MTRNPerformance Materials — Selling, general, and administrative expense
$14.07M+0.6%
3M logo
MMMTransportation and Electronics — Selling, general and administrative expenses
$233M-7.2%
Phillips 66 logo
PSXChemicals — Selling, General and Administrative Expense
-$2M0.0%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$3.7B+9.4%

Profitability

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

Returns & leverage

See full
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:SellingGeneralAndAdministrativeExpense.

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

Ask your AI about Otter Tail's plastics — nonelectric selling, general, and administrative expenses.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Otter Tail's plastics — nonelectric selling, general, and administrative expenses?
Otter Tail (OTTR) reported plastics — nonelectric selling, general, and administrative expenses of $6.88M in Q1 2026.
How has Otter Tail's plastics — nonelectric selling, general, and administrative expenses changed year-over-year?
Otter Tail's plastics — nonelectric selling, general, and administrative expenses decreased by 1.5% year-over-year, from $6.99M to $6.88M.
What is the long-term trend for Otter Tail's plastics — nonelectric selling, general, and administrative expenses?
Over 3 years (2022 to 2025), Otter Tail's plastics — nonelectric selling, general, and administrative expenses has grown at a 10.9% compound annual growth rate (CAGR), from $20.38M to $27.8M.
What does plastics — nonelectric selling, general, and administrative expenses mean?
Operating expenses incurred by the plastics segment that are not directly tied to production, such as administrative salaries, marketing, and overhead. This metric is essential for assessing the segment's operational discipline and cost management capabilities.