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% | |
| 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.