Otter Tail Corporation (OTTR)
USD 73.59
(-3.63%)
USD 73.59
(-3.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.34 Billion | 1.46 Billion | 1.19 Billion | 890.1 Million | 919.5 Million | 916.44 Million |
| Cost of Revenue | 784.01 Million | 889.71 Million | 772.77 Million | 588.09 Million | 690.75 Million | 645.26 Million |
| Gross Profit | 565.15 Million | 570.49 Million | 424.06 Million | 302 Million | 228.75 Million | 271.18 Million |
| Operating Expenses | 187.23 Million | 180.05 Million | 174.36 Million | 154.12 Million | 93.87 Million | 141.79 Million |
| Selling, General and Administrative Expenses | 10.59 Million | 68.64 Million | 67.41 Million | 3.43 Million | 4.29 Million | 5.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 176.63 Million | 180.05 Million | 174.36 Million | 154.12 Million | 93.87 Million | -2.04 Million |
| Cost and Expenses | 971.24 Million | 1.06 Billion | 947.13 Million | 742.22 Million | 784.62 Million | 787.05 Million |
| Operating Income | 377.91 Million | 390.43 Million | 249.7 Million | 147.88 Million | 134.88 Million | 129.38 Million |
| Interest Expense | 37.67 Million | 36.01 Million | 37.77 Million | 34.44 Million | 31.41 Million | 30.4 Million |
| Income Tax Expense | 69.29 Million | 73.35 Million | 36.05 Million | 20.2 Million | 17.44 Million | 14.58 Million |
| Earnings before Tax | 363.48 Million | 357.53 Million | 212.82 Million | 116.05 Million | 104.28 Million | 96.93 Million |
| Net Income | 294.19 Million | 284.18 Million | 176.76 Million | 95.85 Million | 86.84 Million | 82.34 Million |
| Earnings Per Share Basic | 7.06 | 6.83 | 4.26 | 2.35 | 2.19 | 2.08 |
| Earnings Per Share Diluted | 7.00 | 6.78 | 4.23 | 2.34 | 2.17 | 2.06 |
| Weighted Average Shares Outstanding | 41.66 Million | 41.58 Million | 41.49 Million | 40.71 Million | 39.72 Million | 39.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.03 Million | 41.93 Million | 41.81 Million | 40.9 Million | 39.95 Million | 39.89 Million |
| Gross Margin | 0.42 | 0.39 | 0.35 | 0.34 | 0.25 | 0.30 |
| EBIT Margin | 0.37 | 0.33 | 0.29 | 0.26 | 0.23 | 0.22 |
| Profit Margin | 0.22 | 0.19 | 0.15 | 0.11 | 0.09 | 0.09 |
| EBITDA | 499.12 Million | 486.14 Million | 341.95 Million | 232.54 Million | 213.78 Million | 202 Million |
| Earnings Before Tax Margin | 0.28 | 0.27 | 0.21 | 0.17 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 338.03 Million | 342.33 Million | 347.06 Million | 314.31 Million | 1.34 Billion | 358.05 Million |
| Cost of Revenue | -45.05 Million | 227.8 Million | 247.72 Million | 194.22 Million | 784.01 Million | 192.33 Million |
| Gross Profit | 383.08 Million | 114.53 Million | 99.34 Million | 120.09 Million | 565.15 Million | 165.72 Million |
| Operating Expenses | 128.38 Million | 3.61 Million | 4.36 Million | 46.53 Million | 176.63 Million | 44.6 Million |
| Selling, General and Administrative Expenses | 23.65 Million | 15.76 Million | 16.47 Million | 69.18 Million | - | -2.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 104.72 Million | -3.61 Million | -4.36 Million | 4.8 Million | 12.65 Million | 4.76 Million |
| Cost and Expenses | 83.32 Million | 231.42 Million | 252.09 Million | 240.75 Million | 960.65 Million | 236.94 Million |
| Operating Income | 107.54 Million | 110.91 Million | 94.97 Million | 70.08 Million | 377.91 Million | 121.11 Million |
| Interest Expense | -51.27 Million | 10.2 Million | 9.85 Million | 9.39 Million | 37.67 Million | 9.17 Million |
| Income Tax Expense | 18.67 Million | 20.59 Million | 17.8 Million | 11.2 Million | 69.29 Million | 24.72 Million |
| Earnings before Tax | 104.15 Million | 107.58 Million | 92.14 Million | 68.97 Million | 363.48 Million | 116.7 Million |
| Net Income | 85.47 Million | 86.99 Million | 74.33 Million | 57.76 Million | 294.19 Million | 91.97 Million |
| Earnings Per Share Basic | 2.05 | 2.08 | 1.78 | 1.39 | - | 2.21 |
| Earnings Per Share Diluted | 2.03 | 2.07 | 1.77 | 1.37 | - | 2.19 |
| Weighted Average Shares Outstanding | 41.77 Million | 41.78 Million | 41.72 Million | 41.68 Million | 41.66 Million | 41.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.06 Million | 42.06 Million | 42.03 Million | 42.06 Million | 42.03 Million | 42.05 Million |
| Gross Margin | 1.13 | 0.33 | 0.29 | 0.38 | 0.42 | 0.46 |
| EBIT Margin | 0.24 | 0.40 | 0.35 | 0.33 | - | 0.42 |
| Profit Margin | 0.25 | 0.25 | 0.21 | 0.18 | 0.22 | 0.26 |
| EBITDA | 79.92 Million | 137.54 Million | 120.87 Million | 103.68 Million | - | 150.42 Million |
| Earnings Before Tax Margin | 0.32 | 0.32 | 0.27 | 0.22 | 0.28 | 0.34 |
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