Otter Tail OTTR Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Total Operating Revenues by Business | ||||||
| Manufacturing | $322.42M+2.5% | $314.55M+3.5% | $303.99M-1.0% | $306.94M-5.5% | $324.9M-5.2% | |
| Plastics | $408.41M-3.4% | $422.76M-3.5% | $438.21M-3.9% | $455.95M-1.6% | $463.19M-0.1% | |
| Net Income by Business | ||||||
| Manufacturing | $14.27M+23.9% | $11.52M+29.0% | $8.93M+24.2% | $7.19M-31.8% | $10.54M-26.1% | |
| Plastics | $159.9M-6.2% | $170.4M-4.8% | $178.96M-5.8% | $189.94M-3.8% | $197.45M-1.6% | |
| Other Segment Items by Business | ||||||
| Manufacturing | -$2K+33.3% | -$3K-50.0% | -$2K+33.3% | -$3K0.0% | -$3K0.0% | |
| Plastics | -$4K0.0% | -$4K0.0% | -$4K+91.8% | -$49K+2.0% | -$50K+33.3% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Manufacturing | $3.85M+33.9% | $2.88M— | —— | —— | —— | |
| Plastics | $56.33M-6.1% | $60M-4.8% | $63M-5.8% | $66.85M-3.8% | $69.49M-1.6% | |
| Nonelectric Selling, General, and Administrative Expenses by Business | ||||||
| Manufacturing | $43.86M+3.5% | $42.37M+7.2% | $39.51M+2.9% | $38.39M-2.8% | $39.5M-1.5% | |
| Plastics | $27.7M-0.4% | $27.8M+0.5% | $27.66M-0.1% | $27.7M+3.3% | $26.81M+7.6% | |
| Identifiable Assets by Business | ||||||
| Manufacturing | $1.01B+0.6% | $999.34M-1.1% | $1.01B+0.2% | $1.01B-1.3% | $1.02B-0.7% | |
| Plastics | $813.26M-1.7% | $827.11M0.0% | $827.21M-1.1% | $836.25M+0.7% | $830.79M+2.4% | |
| Cost of Goods Sold by Business | ||||||
| Manufacturing | $257.96M+1.1% | $255.28M+1.3% | $251.91M-2.7% | $258.98M-4.5% | $271.29M-4.3% | |
| Plastics | $163.8M0.0% | $163.87M-2.4% | $167.92M-1.7% | $170.83M+1.1% | $168.9M+1.4% | |
| Interest Expense by Business | ||||||
| Manufacturing | $2.48M-1.0% | $2.51M-1.1% | $2.53M-1.2% | $2.57M-0.2% | $2.57M+2.1% | |
| Plastics | $684K0.0% | $684K0.0% | $684K0.0% | $684K+16.1% | $589K-0.2% | |
| Depreciation and Amortization by Business | ||||||
| Manufacturing | $20.65M-3.0% | $21.28M-1.2% | $21.55M+1.0% | $21.34M+2.1% | $20.9M+2.5% | |
| Plastics | $6.55M+2.0% | $6.42M+7.5% | $5.97M+10.1% | $5.42M+9.2% | $4.97M+10.5% | |
| Capital Expenditures by Business | ||||||
| Manufacturing | $11.01M+23.7% | $8.9M-35.9% | $13.89M-34.3% | $21.13M-27.0% | $28.95M-10.0% | |
| Plastics | $8.15M+2.7% | $7.94M-31.0% | $11.51M-23.9% | $15.11M-30.2% | $21.66M-12.5% | |
| Total Operating Revenues by Product | ||||||
| Other | $7.2M+3.5% | $6.96M+0.2% | $6.95M+5.4% | $6.6M-3.4% | $6.83M+1.8% | |
| Plastic Products and Tooling | $34.34M+2.6% | $33.46M+3.0% | $32.48M-2.5% | $33.3M+3.5% | $32.18M-0.1% | |
| Retail: Commercial and Industrial | $348.23M+3.9% | $335.13M+1.5% | $330.24M+0.9% | $327.33M+3.3% | $316.82M+1.6% | |
| Retail: Other | $8.11M+0.1% | $8.1M+0.4% | $8.06M-0.3% | $8.09M+0.3% | $8.06M+2.8% | |
| Retail: Residential | $143.55M+2.0% | $140.79M+1.7% | $138.39M-1.5% | $140.43M+2.3% | $137.21M+2.8% | |
| Scrap Metal | $7.04M+3.2% | $6.82M+4.2% | $6.54M+2.1% | $6.41M-4.1% | $6.68M-8.5% | |
| Transmission | $55.98M+2.4% | $54.66M+1.2% | $54.01M-0.4% | $54.23M+1.5% | $53.43M-0.2% | |
| Wholesale | $19.85M-6.0% | $21.12M+9.9% | $19.22M+60.4% | $11.98M+15.3% | $10.39M-6.2% |
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.