Otter Tail OTTR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Operating Revenues by Business | ||||||
| Manufacturing | $89.56M+9.6% | $77.18M+15.8% | $76.95M-3.7% | $78.73M-18.6% | $81.69M-17.8% | |
| Plastics | $91.6M-13.5% | $81.21M-16.0% | $110.02M-13.9% | $125.59M-5.4% | $105.95M-0.2% | |
| Total Operating Revenues by Product | ||||||
| Metal Parts and Tooling | $77.64M+9.6% | —— | $67.65M-3.2% | $69.35M-21.3% | $70.87M-19.4% | |
| Other | $1.68M+16.7% | $1.77M+0.7% | $1.64M+27.6% | $2.11M-9.8% | $1.44M+9.0% | |
| Plastic Products and Tooling | $9.84M+9.8% | $9.2M+11.9% | $7.71M-9.7% | $7.59M+17.3% | $8.96M-0.3% | |
| Retail: Commercial and Industrial | $100.99M+14.9% | $91.03M+5.7% | $77.51M+3.9% | $78.7M+15.4% | $87.89M+5.9% | |
| Retail: Other | $2.24M+0.5% | $1.99M+1.6% | $2.03M-1.0% | $1.85M+1.3% | $2.23M+11.1% | |
| Retail: Residential | $46.01M+6.4% | $35.85M+7.2% | $32.11M-6.0% | $29.59M+12.2% | $43.26M+9.6% | |
| Scrap Metal | $2.08M+11.8% | $1.58M+20.8% | $1.59M+9.4% | $1.79M-13.3% | $1.86M-25.1% | |
| Transmission | $13.45M+10.9% | $14.36M+4.7% | $14.93M-1.4% | $13.23M+6.4% | $12.13M-0.7% | |
| Wholesale | $1.5M-45.9% | $4.7M+67.7% | $10.38M+231% | $3.26M+95.4% | $2.78M-19.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Otter Tail break its business down?
- Otter Tail (OTTR) reports total operating revenues by business across 2 parts — Manufacturing and Plastics. Each is extracted from the segment footnotes and tracked over time.
- Where does Otter Tail's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Otter Tail's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.