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% | |
| Net Income by Business | ||||||
| Manufacturing | $4.28M+65.6% | $2.59M-33.9% | $3.92M+12.5% | $3.48M+127% | $1.53M— | |
| Plastics | $32.94M+8.5% | $30.36M-30.2% | $43.5M-18.1% | $53.1M+22.2% | $43.44M+11.6% | |
| Other Segment Items by Business | ||||||
| Manufacturing | $0+100% | -$1K— | $0+100% | -$1K0.0% | -$1K— | |
| Plastics | -$2K-100% | -$1K0.0% | -$1K— | $0+100% | -$2K-100% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Manufacturing | $1.25M+146% | $506K-55.7% | $1.14M+19.1% | $958K+252% | $272K— | |
| Plastics | $11.62M+8.5% | $10.71M-30.1% | $15.32M-18.0% | $18.68M+22.2% | $15.29M+11.6% | |
| Nonelectric Selling, General, and Administrative Expenses by Business | ||||||
| Manufacturing | $12.23M+8.2% | $11.3M+13.3% | $9.98M-3.6% | $10.35M-3.7% | $10.74M+27.2% | |
| Plastics | $6.88M-5.5% | $7.28M+5.2% | $6.92M+4.5% | $6.62M-5.2% | $6.99M-2.0% | |
| Identifiable Assets by Business | ||||||
| Manufacturing | $262.09M+7.5% | $243.74M-3.2% | $251.91M+1.8% | $247.56M-3.4% | $256.14M+0.7% | |
| Plastics | $195.89M+5.4% | $185.94M-11.5% | $210.18M-5.0% | $221.25M+5.5% | $209.74M+12.7% | |
| Cost of Goods Sold by Business | ||||||
| Manufacturing | $71.2M+14.5% | $62.17M+1.4% | $61.28M-3.2% | $63.31M-7.6% | $68.52M+16.5% | |
| Plastics | $40.02M+22.3% | $32.72M-25.9% | $44.14M-5.9% | $46.93M+17.1% | $40.09M+9.0% | |
| Interest Expense by Business | ||||||
| Manufacturing | $599K-4.0% | $624K-1.4% | $633K+1.0% | $627K+0.6% | $623K-4.3% | |
| Plastics | $146K0.0% | $146K0.0% | $146K-40.7% | $246K+68.5% | $146K0.0% | |
| Depreciation and Amortization by Business | ||||||
| Manufacturing | $4.79M-2.8% | $4.93M-9.0% | $5.41M-2.0% | $5.52M+1.8% | $5.42M+4.4% | |
| Plastics | $1.67M+1.3% | $1.65M+0.9% | $1.64M+3.0% | $1.59M+2.7% | $1.55M+28.7% | |
| Capital Expenditures by Business | ||||||
| Manufacturing | $4.4M+105% | $2.14M+2.4% | $2.09M-12.4% | $2.39M+4.2% | $2.29M-67.9% | |
| Plastics | $3.8M+137% | $1.6M+12.7% | $1.42M+6.8% | $1.33M-62.9% | $3.58M-30.7% | |
| 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.