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% | |
| 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.