Otter Tail OTTR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Operating Revenues by Business | ||||||
| Manufacturing | $89.56M+16.0% | $77.18M+0.3% | $76.95M-2.3% | $78.73M-3.6% | $81.69M+22.6% | |
| Plastics | $91.6M+12.8% | $81.21M-26.2% | $110.02M-12.4% | $125.59M+18.5% | $105.95M+9.6% | |
| Total Operating Revenues by Product | ||||||
| Metal Parts and Tooling | $77.64M— | —— | $67.65M-2.4% | $69.35M-2.1% | $70.87M+24.1% | |
| Other | $1.68M-5.3% | $1.77M+8.0% | $1.64M-22.1% | $2.11M+46.5% | $1.44M-18.3% | |
| Plastic Products and Tooling | $9.84M+6.9% | $9.2M+19.4% | $7.71M+1.6% | $7.59M-15.3% | $8.96M+9.0% | |
| Retail: Commercial and Industrial | $100.99M+10.9% | $91.03M+17.5% | $77.51M-1.5% | $78.7M-10.5% | $87.89M+2.0% | |
| Retail: Other | $2.24M+12.3% | $1.99M-1.7% | $2.03M+10.0% | $1.85M-17.2% | $2.23M+13.4% | |
| Retail: Residential | $46.01M+28.4% | $35.85M+11.6% | $32.11M+8.5% | $29.59M-31.6% | $43.26M+29.4% | |
| Scrap Metal | $2.08M+31.6% | $1.58M-0.9% | $1.59M-11.1% | $1.79M-3.5% | $1.86M+42.2% | |
| Transmission | $13.45M-6.3% | $14.36M-3.9% | $14.93M+12.9% | $13.23M+9.1% | $12.13M-11.5% | |
| Wholesale | $1.5M-68.0% | $4.7M-54.7% | $10.38M+218% | $3.26M+17.4% | $2.78M-0.9% |
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.