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 | -3.56% | -5.59% | 1.37% | 2.36% | 4.28% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -3.56% | -5.59% | 1.37% | 2.36% | 4.28% |
| Cost of Revenue | -7.01% | -5.94% | -1.72% | -3.94% | -3.14% |
| Gross Profit | 2.01% | -5.19% | 5.17% | 12.76% | 19.04% |
| SG&A Expenses | 22.54% | 21.28% | 9.11% | 1.14% | -74.44% |
| Depreciation & Amortization | 8.78% | 10.20% | 9.90% | 8.56% | 11.20% |
| Other Operating Expenses | 14.67% | -11.66% | -16.54% | -5.50% | 107.44% |
| Total Operating Expenses | -2.86% | -2.78% | -0.09% | -2.48% | -2.22% |
| Operating Income | -5.87% | -10.94% | 4.45% | 17.25% | 33.27% |
| Income Before Tax | -8.65% | -10.75% | 5.45% | 21.59% | 40.15% |
| Income Tax Expenses | -27.24% | -24.47% | 2.64% | 33.85% | 55.45% |
| Earnings from Continuing Operations | -5.05% | -7.06% | 6.13% | 18.98% | 37.52% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -5.05% | -7.06% | 6.13% | 18.98% | 37.52% |
| EBIT | -5.87% | -10.94% | 4.45% | 17.25% | 33.27% |
| EBITDA | -3.89% | -7.43% | 5.44% | 15.31% | 27.45% |
| EPS Basic | -5.32% | -7.33% | 5.86% | 18.72% | 37.27% |
| Normalized Basic EPS | -8.92% | -11.02% | 5.23% | 21.31% | 39.86% |
| EPS Diluted | -5.14% | -7.31% | 6.15% | 18.79% | 37.05% |
| Normalized Diluted EPS | -8.70% | -10.81% | 5.45% | 21.41% | 39.69% |
| Average Basic Shares Outstanding | 0.29% | 0.29% | 0.25% | 0.22% | 0.19% |
| Average Diluted Shares Outstanding | 0.05% | 0.05% | 0.04% | 0.13% | 0.32% |
| Dividend Per Share | 6.86% | 6.86% | 6.86% | 6.86% | 6.06% |
| Payout Ratio | 0.13% | 0.15% | 0.01% | -0.10% | -0.23% |
