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% | |
| Net Income by Business | ||||||
| Manufacturing | $4.28M+180% | $2.59M— | $3.92M+80.1% | $3.48M-49.1% | $1.53M-70.9% | |
| Plastics | $32.94M-24.2% | $30.36M-22.0% | $43.5M-20.2% | $53.1M-12.4% | $43.44M-7.1% | |
| Other Segment Items by Business | ||||||
| Manufacturing | $0+100% | -$1K— | $0+100% | -$1K0.0% | -$1K0.0% | |
| Plastics | -$2K0.0% | -$1K0.0% | -$1K+97.8% | $0+100% | -$2K+92.6% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Manufacturing | $1.25M+358% | $506K— | $1.14M+841% | $958K-55.1% | $272K-82.8% | |
| Plastics | $11.62M-24.0% | $10.71M-21.9% | $15.32M-20.1% | $18.68M-12.4% | $15.29M-7.0% | |
| Nonelectric Selling, General, and Administrative Expenses by Business | ||||||
| Manufacturing | $12.23M+13.8% | $11.3M+33.9% | $9.98M+12.7% | $10.35M-9.7% | $10.74M-5.4% | |
| Plastics | $6.88M-1.5% | $7.28M+2.0% | $6.92M-0.5% | $6.62M+15.4% | $6.99M+37.4% | |
| Identifiable Assets by Business | ||||||
| Manufacturing | $262.09M+2.3% | $243.74M-4.2% | $251.91M+0.8% | $247.56M-5.2% | $256.14M-2.8% | |
| Plastics | $195.89M-6.6% | $185.94M-0.1% | $210.18M-4.1% | $221.25M+2.5% | $209.74M+10.3% | |
| Cost of Goods Sold by Business | ||||||
| Manufacturing | $71.2M+3.9% | $62.17M+5.7% | $61.28M-10.4% | $63.31M-16.3% | $68.52M-15.0% | |
| Plastics | $40.02M-0.2% | $32.72M-11.0% | $44.14M-6.2% | $46.93M+4.3% | $40.09M+6.0% | |
| Interest Expense by Business | ||||||
| Manufacturing | $599K-3.9% | $624K-4.1% | $633K-4.7% | $627K-0.6% | $623K+9.1% | |
| Plastics | $146K0.0% | $146K0.0% | $146K0.0% | $246K+62.9% | $146K-0.7% | |
| Depreciation and Amortization by Business | ||||||
| Manufacturing | $4.79M-11.7% | $4.93M-5.2% | $5.41M+4.1% | $5.52M+8.6% | $5.42M+10.4% | |
| Plastics | $1.67M+8.2% | $1.65M+37.5% | $1.64M+50.6% | $1.59M+40.2% | $1.55M+43.8% | |
| Capital Expenditures by Business | ||||||
| Manufacturing | $4.4M+92.0% | $2.14M-70.0% | $2.09M-77.6% | $2.39M-76.6% | $2.29M-58.3% | |
| Plastics | $3.8M+5.9% | $1.6M-69.0% | $1.42M-71.7% | $1.33M-83.1% | $3.58M-46.3% | |
| 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.