OTTER TAIL CORPORATION— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$1.30B
↓-2.3% -$30Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$897M
↑+0.2% +$2Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$346M
↓-9.1% -$35Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$276M
↓-8.5% -$26Mvs FY2024 (Q1+Q2+Q3+Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q1+Q2+Q3+Q4) | FY2024 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $1.30B | $1.33B |
| COGS | $403M | $435M |
| Gross Profit | $897M | $895M |
| R&D | $0 | $0 |
| SG&A | $83M | $80M |
| D&A | $118M | $107M |
| Other OpEx | $351M | $328M |
| Operating Income | $346M | $380M |
| Interest Exp. | $47M | $42M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $298M | $338M |
| Tax | $23M | $37M |
| Net Income | $276M | $302M |
QuarterCharts · SEC EDGAR data · OTTR · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)