OTTER TAIL CORPORATION— Sankey Diagram
Quarterly mode · period ending 2025-12-31 · SEC EDGAR
ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$304M
↑+0.3% +$1Mvs FY2024 (Q4)
Gross Profit
$213M
↑+0.7% +$1Mvs FY2024 (Q4)
Operating Income
$68M
↑+1.2% +$795Kvs FY2024 (Q4)
Net Income
$52M
↓-5.6% -$3Mvs FY2024 (Q4)
Click a Metric or Sankey Node to View Historical Trends
Show Source Data (Audit Panel)
| Line item | FY2025 (Q4) | FY2024 (Q4) |
|---|---|---|
| Revenue | $304M | $303M |
| COGS | $91M | $92M |
| Gross Profit | $213M | $211M |
| R&D | $0 | $0 |
| SG&A | $26M | $24M |
| D&A | $30M | $28M |
| Other OpEx | $89M | $93M |
| Operating Income | $68M | $67M |
| Interest Exp. | $12M | $11M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $55M | $56M |
| Tax | $4M | $1M |
| Net Income | $52M | $55M |
QuarterCharts · SEC EDGAR data · OTTR · Comparing FY2025 (Q4) vs FY2024 (Q4)