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-0.8% | $314.55M-8.2% | $303.99M-17.6% | $306.94M-21.2% | $324.9M-17.8% | |
| Plastics | $408.41M-11.8% | $422.76M-8.8% | $438.21M-3.9% | $455.95M+0.2% | $463.19M+4.4% | |
| Net Income by Business | ||||||
| Manufacturing | $14.27M+35.3% | $11.52M-19.3% | $8.93M-42.2% | $7.19M-65.3% | $10.54M-46.9% | |
| Plastics | $159.9M-19.0% | $170.4M-15.1% | $178.96M-11.1% | $189.94M-7.8% | $197.45M-1.7% | |
| Other Segment Items by Business | ||||||
| Manufacturing | -$2K+33.3% | -$3K0.0% | -$2K+27.3% | -$3K-100% | -$3K-1,100% | |
| Plastics | -$4K+92.0% | -$4K+94.7% | -$4K+94.8% | -$49K-40.0% | -$50K-33.3% | |
| Income Tax Expense (Benefit) by Business | ||||||
| Manufacturing | $3.85M— | $2.88M— | —— | —— | —— | |
| Plastics | $56.33M-18.9% | $60M-15.1% | $63M-14.2% | $66.85M-5.6% | $69.49M+5.3% | |
| Nonelectric Selling, General, and Administrative Expenses by Business | ||||||
| Manufacturing | $43.86M+11.0% | $42.37M+5.6% | $39.51M-10.2% | $38.39M-19.2% | $39.5M-18.4% | |
| Plastics | $27.7M+3.3% | $27.8M+11.6% | $27.66M+21.3% | $27.7M+32.7% | $26.81M+33.0% | |
| Identifiable Assets by Business | ||||||
| Manufacturing | $1.01B-1.6% | $999.34M-2.9% | $1.01B-1.5% | $1.01B-2.8% | $1.02B-1.4% | |
| Plastics | $813.26M-2.1% | $827.11M+2.0% | $827.21M+4.8% | $836.25M+10.5% | $830.79M+15.6% | |
| Cost of Goods Sold by Business | ||||||
| Manufacturing | $257.96M-4.9% | $255.28M-9.9% | $251.91M-17.6% | $258.98M-18.7% | $271.29M-16.2% | |
| Plastics | $163.8M-3.0% | $163.87M-1.7% | $167.92M+1.3% | $170.83M+10.5% | $168.9M+16.1% | |
| Interest Expense by Business | ||||||
| Manufacturing | $2.48M-3.3% | $2.51M-0.4% | $2.53M+3.9% | $2.57M+9.2% | $2.57M+12.1% | |
| Plastics | $684K+16.1% | $684K+15.9% | $684K+15.1% | $684K+14.2% | $589K-1.6% | |
| Depreciation and Amortization by Business | ||||||
| Manufacturing | $20.65M-1.2% | $21.28M+4.4% | $21.55M+8.7% | $21.34M+10.9% | $20.9M+11.3% | |
| Plastics | $6.55M+31.8% | $6.42M+42.8% | $5.97M+38.8% | $5.42M+28.4% | $4.97M+21.3% | |
| Capital Expenditures by Business | ||||||
| Manufacturing | $11.01M-62.0% | $8.9M-72.3% | $13.89M-55.0% | $21.13M-22.8% | $28.95M+26.1% | |
| Plastics | $8.15M-62.4% | $7.94M-67.9% | $11.51M-54.6% | $15.11M-42.0% | $21.66M-9.5% | |
| Total Operating Revenues by Product | ||||||
| Other | $7.2M+5.6% | $6.96M+3.8% | $6.95M-0.5% | $6.6M-7.1% | $6.83M-6.7% | |
| Plastic Products and Tooling | $34.34M+6.7% | $33.46M+3.9% | $32.48M+0.5% | $33.3M+2.0% | $32.18M-11.2% | |
| Retail: Commercial and Industrial | $348.23M+9.9% | $335.13M+7.4% | $330.24M+7.3% | $327.33M+6.2% | $316.82M+3.8% | |
| Retail: Other | $8.11M+0.6% | $8.1M+3.3% | $8.06M+2.4% | $8.09M+3.7% | $8.06M+4.3% | |
| Retail: Residential | $143.55M+4.6% | $140.79M+5.5% | $138.39M+5.5% | $140.43M+7.7% | $137.21M+4.7% | |
| Scrap Metal | $7.04M+5.3% | $6.82M-6.7% | $6.54M-20.4% | $6.41M-29.4% | $6.68M-33.4% | |
| Transmission | $55.98M+4.8% | $54.66M+2.1% | $54.01M+4.4% | $54.23M+7.9% | $53.43M+1.5% | |
| Wholesale | $19.85M+91.0% | $21.12M+90.7% | $19.22M+67.6% | $11.98M-8.4% | $10.39M-26.2% |
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.