Otter Tail Corporation
OTTR
$83.38
$0.961.17%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 303.11M | 338.03M | 342.34M | 347.07M | 314.31M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 303.11M | 338.03M | 342.34M | 347.07M | 314.31M |
| Cost of Revenue | 180.61M | 180.91M | 183.02M | 202.92M | 194.22M |
| Gross Profit | 122.51M | 157.13M | 159.32M | 144.15M | 120.09M |
| SG&A Expenses | 21.76M | 16.46M | 15.77M | 16.47M | 17.76M |
| Depreciation & Amortization | 27.54M | 27.05M | 26.63M | 25.90M | 25.32M |
| Other Operating Expenses | 3.97M | 3.71M | 3.62M | 4.37M | 3.46M |
| Total Operating Expenses | 233.88M | 228.13M | 229.04M | 249.65M | 240.76M |
| Operating Income | 69.24M | 109.91M | 113.30M | 97.42M | 73.56M |
| Income Before Tax | 63.00M | 104.16M | 107.59M | 92.15M | 68.97M |
| Income Tax Expenses | 8.15M | 18.68M | 20.59M | 17.81M | 11.21M |
| Earnings from Continuing Operations | 54.85M | 85.48M | 87.00M | 74.34M | 57.77M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 54.85M | 85.48M | 87.00M | 74.34M | 57.77M |
| EBIT | 69.24M | 109.91M | 113.30M | 97.42M | 73.56M |
| EBITDA | 93.78M | 136.96M | 139.93M | 123.31M | 97.57M |
| EPS Basic | 1.31 | 2.05 | 2.08 | 1.78 | 1.39 |
| Normalized Basic EPS | 0.94 | 1.56 | 1.61 | 1.38 | 1.03 |
| EPS Diluted | 1.30 | 2.03 | 2.07 | 1.77 | 1.37 |
| Normalized Diluted EPS | 0.94 | 1.55 | 1.60 | 1.37 | 1.02 |
| Average Basic Shares Outstanding | 41.80M | 41.80M | 41.78M | 41.72M | 41.68M |
| Average Diluted Shares Outstanding | 42.09M | 42.08M | 42.07M | 42.03M | 42.07M |
| Dividend Per Share | 0.47 | 0.47 | 0.47 | 0.47 | 0.44 |
| Payout Ratio | 35.68% | 22.90% | 22.49% | 26.30% | 31.63% |
