Otter Tail Corp (OTTR) KPIs and segments
Close on Nov 13, 2026Market cap $3.19BP/E 18.1Yield 2.76%
KPIs & segments
Operating metrics and segments that drive Otter Tail's business
Otter Tail's revenue by segment, product and region, plus the counts and sizes it tags in its 10-K and 10-Q filings (XBRL). Each figure links to the filing it came from. A fuller KPI sheet built from earnings releases and presentations is on the way. See the segment tables for a trailing-twelve-month view, or how companies compare on operating metrics.
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| Add to chart | Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Plastics($M) | 125 | 91.6 | 81.2 | 110 | 126 | 106 | 96.7 | 128 | 133 | 106 | 89.1 | 127 | |
Electric($M)6 | 121 | 166 | 150 | 139 | 129 | 150 | 140 | 130 | 113 | 141 | 132 | 130 | |
Retail: Commercial and Industrial($M) | 75.2 | 101 | 91.0 | 77.5 | 78.7 | 87.9 | 86.1 | 74.6 | 68.2 | 83.0 | 82.0 | 75.0 | |
Retail: Residential($M) | 28.9 | 46.0 | 35.8 | 32.1 | 29.6 | 43.3 | 33.4 | 34.2 | 26.4 | 39.5 | 31.1 | 33.5 | |
Transmission($M) | 11.1 | 13.5 | 14.4 | 14.9 | 13.2 | 12.1 | 13.7 | 15.2 | 12.4 | 12.2 | 11.9 | 13.7 | |
Other($M) | 3.23 | 1.68 | 1.77 | 1.64 | 2.11 | 1.44 | 1.76 | 1.29 | 2.34 | 1.32 | 2.04 | 1.41 | |
Retail: Other($M) | 2.00 | 2.24 | 1.99 | 2.03 | 1.85 | 2.23 | 1.96 | 2.05 | 1.82 | 2.00 | 2.00 | 1.97 | |
Wholesale($M) | 0.88 | 1.50 | 4.70 | 10.4 | 3.26 | 2.78 | 2.80 | 3.14 | 1.67 | 3.47 | 3.20 | 4.75 | |
Manufacturing($M)4 | 88.5 | 89.6 | 77.2 | 77.0 | 78.7 | 81.7 | 66.6 | 79.9 | 96.7 | 99.4 | 92.8 | 101 | |
Metal Parts and Tooling($M) | 77.5 | 77.6 | 67.6 | 69.3 | 70.9 | 57.1 | 69.9 | 88.2 | 87.9 | 82.3 | 89.5 | ||
Plastic Products and Tooling($M) | 8.81 | 9.84 | 9.20 | 7.71 | 7.59 | 8.96 | 8.22 | 8.54 | 6.47 | 8.99 | 8.34 | 8.85 | |
Scrap Metal($M) | 2.11 | 2.08 | 1.58 | 1.59 | 1.79 | 1.86 | 1.31 | 1.46 | 2.07 | 2.48 | 2.22 | 2.31 | |
Scrap Metal Sales($M) | 2.31 | ||||||||||||
Product Sales($M) | 213 | 181 | 158 | 187 | 204 | 188 | 163 | 208 | 230 | 206 | 182 | 228 | |
Electric($M) | 121 | 166 | 150 | 139 | 129 | 150 | 140 | 130 | 113 | 141 | 132 | 130 | |
Plastics($M) | 71.9 | 51.6 | 48.5 | 65.9 | 78.7 | 65.9 | 59.9 | 80.7 | 87.8 | 68.4 | |||
Manufacturing($M) | 19.0 | 18.4 | 15.0 | 15.7 | 15.4 | 13.2 | 7.84 | 11.5 | 21.1 | 18.8 | |||
Electric($M) | 18.7 | 35.3 | 26.4 | 27.3 | 19.2 | 24.7 | 21.5 | 28.5 | 18.5 | 22.5 | 17.0 | 24.6 | |
Manufacturing($M) | 4.57 | 4.28 | 2.59 | 3.92 | 3.48 | 1.53 | -0.59 | 2.17 | 6.84 | 5.26 | 1.18 | 7.45 | |
Plastics($M) | -30.1 | 32.9 | 30.4 | 43.5 | 53.1 | 43.4 | 38.9 | 54.5 | 60.6 | 46.7 | 39.5 | 59.2 | |
Plastics($M) | -2.34 | -3.80 | -1.60 | -1.42 | -1.33 | -3.58 | -5.17 | -5.03 | -7.88 | -6.67 | |||
Manufacturing($M) | -3.52 | -4.40 | -2.14 | -2.09 | -2.39 | -2.29 | -7.13 | -9.33 | -10.2 | -5.50 | |||
Electric($M) | -134 | -177 | -71.0 | -85.6 | -61.9 | -52.1 | -86.4 | -69.9 | -83.3 | -61.9 | |||
Electric($M) | 3,299 | 3,205 | 3,007 | 2,925 | 2,914 | 2,814 | 2,786 | 2,693 | 2,634 | 2,586 | 2,534 | 2,490 | |
Plastics($M) | 307 | 196 | 186 | 210 | 221 | 210 | 186 | 219 | 216 | 190 | 164 | 187 | |
Manufacturing($M) | 259 | 262 | 244 | 252 | 248 | 256 | 254 | 250 | 261 | 263 | 251 | 261 | |
17 metrics have no data in the last 12 quarters — .
Italic numbers are calculated by StockData from reported figures (hover for the formula). Numbers with a dotted underline are read from the text of earnings releases and presentations; hover to see the exact sentence. Tick a row to add it to the chart above (up to 8 lines).
Methodology and excluded metrics
- Core rows come from the segment and revenue-disaggregation notes of 10-K and 10-Q filings (XBRL), linked to each filing. Fourth-quarter figures are the fiscal year less the first nine months (shown in italic).
Data updated 2026-08-05.
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