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% | |
| 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.