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Otter Tail OTTR Total Cost of Revenue
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Where this comes from
Reported directly by Otter Tail in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
The source filing: Otter Tail’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 12:58 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001466593-26-000071
| (in thousands, except per-share amounts) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Electric Production Fuel | 10,613 | 16,292 | 31,385 | 30,613 |
| Electric Purchased Power | 13,270 | 15,497 | 40,282 | 46,367 |
| Electric Operating and Maintenance Expenses | 54,692 | 46,804 | 104,948 | 95,685 |
| Cost of Products Sold (excluding depreciation) | 118,409 | 105,966 | 225,947 | 210,353 |
| Nonelectric Selling, General, and Administrative Expenses | 22,169 | 17,352 | 43,940 | 38,644 |
| Depreciation and Amortization | 30,811 | 29,447 | 60,789 | 58,822 |
| Electric Property Taxes | 5,121 | 4,227 | 9,583 | 8,455 |
| Legal Settlement Expenses | 103,500 | — | 103,500 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Otter Tail's total cost of revenue?
- Otter Tail (OTTR) reported total cost of revenue of $118.41M in Q2 2026.
- How has Otter Tail's total cost of revenue changed year-over-year?
- Otter Tail's total cost of revenue increased by 11.7% year-over-year, from $105.97M to $118.41M.
- What is the long-term trend for Otter Tail's total cost of revenue?
- Over 4 years (2021 to 2025), Otter Tail's total cost of revenue has grown at a -4.7% compound annual growth rate (CAGR), from $488.37M to $402.66M.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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