Otter Tail OTTR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total Operating Revenues by Business | |||||
| Manufacturing | $314.55M-8.2% | $342.59M-14.9% | $402.78M+1.2% | $397.98M+18.3% | |
| Plastics | $422.76M-8.8% | $463.44M+10.9% | $418.03M-18.4% | $512.53M+34.8% | |
| Net Income by Business | |||||
| Manufacturing | $11.52M-19.3% | $14.27M-33.5% | $21.46M+2.4% | $20.95M+21.9% | |
| Plastics | $170.4M-15.1% | $200.75M+6.9% | $187.75M-3.9% | $195.37M+99.7% | |
| Other Segment Items by Business | |||||
| Manufacturing | -$3K0.0% | -$3K-400% | $1K+150% | -$2K— | |
| Plastics | -$4K+94.7% | -$75K-436% | -$14K+79.7% | -$69K— | |
| Income Tax Expense (Benefit) by Business | |||||
| Manufacturing | $2.88M— | —— | $5.39M+1.3% | $5.32M+13.1% | |
| Plastics | $60M-15.1% | $70.64M+6.9% | $66.07M-3.8% | $68.69M+99.8% | |
| Nonelectric Selling, General, and Administrative Expenses by Business | |||||
| Manufacturing | $42.37M+5.6% | $40.11M-18.8% | $49.4M+18.5% | $41.69M— | |
| Plastics | $27.8M+11.6% | $24.91M+23.9% | $20.1M-1.3% | $20.38M— | |
| Identifiable Assets by Business | |||||
| Manufacturing | $999.34M-2.9% | $1.03B0.0% | $1.03B-0.7% | $1.04B+12.2% | |
| Plastics | $827.11M+2.0% | $811.27M+19.7% | $677.74M-2.2% | $692.83M+25.1% | |
| Cost of Goods Sold by Business | |||||
| Manufacturing | $255.28M-9.9% | $283.39M-12.6% | $324.25M-0.9% | $327.23M— | |
| Plastics | $163.87M-1.7% | $166.63M+16.1% | $143.52M-36.9% | $227.57M— | |
| Interest Expense by Business | |||||
| Manufacturing | $2.51M-0.4% | $2.52M+9.7% | $2.3M-17.9% | $2.8M— | |
| Plastics | $684K+15.9% | $590K-2.0% | $602K+2.9% | $585K— | |
| Depreciation and Amortization by Business | |||||
| Manufacturing | $21.28M+4.4% | $20.39M+10.3% | $18.5M+14.2% | $16.2M+5.0% | |
| Plastics | $6.42M+42.8% | $4.5M+11.6% | $4.03M-4.2% | $4.21M-3.4% | |
| Capital Expenditures by Business | |||||
| Manufacturing | $8.9M-72.3% | $32.16M+38.1% | $23.28M+29.7% | $17.95M-13.2% | |
| Plastics | $7.94M-67.9% | $24.75M+7.5% | $23.03M+339% | $5.25M-52.5% | |
| Total Operating Revenues by Product | |||||
| Metal Parts | $274.27M-9.5% | $303.08M-13.7% | $351.27M— | —— | |
| Other | $6.96M+3.8% | $6.71M-10.7% | $7.51M-13.2% | $8.65M+7.2% | |
| Plastic Products and Tooling | $33.46M+3.9% | $32.21M-22.2% | $41.39M-15.7% | $49.08M+22.0% | |
| Retail: Commercial and Industrial | $335.13M+7.4% | $311.96M-0.2% | $312.56M-1.9% | $318.68M+21.5% | |
| Retail: Other | $8.1M+3.3% | $7.84M+1.6% | $7.72M-2.6% | $7.93M+2.7% | |
| Retail: Residential | $140.79M+5.5% | $133.41M-1.6% | $135.57M-5.7% | $143.7M+6.1% | |
| Scrap Metal | $6.82M-6.7% | $7.3M-27.8% | $10.12M+0.8% | $10.04M-19.9% | |
| Transmission | $54.66M+2.1% | $53.52M+1.8% | $52.56M+0.7% | $52.21M+6.9% | |
| Wholesale | $21.12M+90.7% | $11.08M-11.1% | $12.46M-32.8% | $18.54M+3.4% |
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.