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Otter Tail Corp income statement

In fiscal 2025, Otter Tail Corp reported revenue of $1.30bn, down 2.3% on the year before, operating income of $346m (a 26.6% margin) and net income of $276m, or $6.55 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue8197188407107437997808048499169208831,1981,4691,3531,3301,3001,307
Selling, general and administrative————————————657073808388
Operating income4365729494100109117132129135148250390378380346225
Interest expense———————————34383638424749
Income before tax193039536173808310097104116213—————
Income tax−5347131722202715172036736965466
Net income26−1−13−55158596272828796177284294302276195
Diluted EPS$0.71−$0.06−$0.40−$0.17$1.39$1.57$1.58$1.61$1.82$2.06$2.17$2.34$4.23$6.78$7.00$7.17$6.55$4.64
Diluted shares (average)36m36m36m36m36m37m38m39m40m40m40m41m42m42m42m42m42m42m
EBITDA108122130152152158170190205204213230341483476487464345

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Otter Tail Corp's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Otter Tail Corp.