Otter Tail Corporation
OTTR
$77.22
-$0.36-0.46%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.31B | 1.32B | 1.33B | 1.34B | 1.36B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.31B | 1.32B | 1.33B | 1.34B | 1.36B |
| Cost of Revenue | 744.53M | 742.99M | 747.45M | 761.06M | 772.49M |
| Gross Profit | 567.01M | 577.84M | 583.10M | 580.69M | 589.28M |
| SG&A Expenses | 74.73M | 74.00M | 70.46M | 66.46M | 63.57M |
| Depreciation & Amortization | 113.42M | 110.60M | 107.12M | 104.90M | 102.40M |
| Other Operating Expenses | 16.13M | 15.52M | 15.66M | 15.15M | 15.64M |
| Total Operating Expenses | 948.80M | 943.11M | 940.69M | 947.57M | 954.10M |
| Operating Income | 362.74M | 377.72M | 389.86M | 394.18M | 407.68M |
| Income Before Tax | 336.72M | 352.93M | 366.89M | 372.86M | 385.41M |
| Income Tax Expenses | 50.57M | 57.51M | 65.23M | 68.28M | 74.33M |
| Earnings from Continuing Operations | 286.16 | 295.42 | 301.66 | 304.58 | 311.07 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 286.16M | 295.42M | 301.66M | 304.58M | 311.07M |
| EBIT | 362.74M | 377.72M | 389.86M | 394.18M | 407.68M |
| EBITDA | 473.15M | 485.32M | 493.98M | 497.78M | 508.77M |
| EPS Basic | 6.84 | 7.07 | 7.22 | 7.29 | 7.46 |
| Normalized Basic EPS | 5.03 | 5.28 | 5.49 | 5.58 | 5.77 |
| EPS Diluted | 6.80 | 7.02 | 7.17 | 7.24 | 7.40 |
| Normalized Diluted EPS | 5.00 | 5.24 | 5.45 | 5.54 | 5.73 |
| Average Basic Shares Outstanding | 167.30M | 167.21M | 167.11M | 166.99M | 166.87M |
| Average Diluted Shares Outstanding | 168.35M | 168.30M | 168.27M | 168.25M | 168.22M |
| Dividend Per Share | 1.99 | 1.93 | 1.87 | 1.84 | 1.81 |
| Payout Ratio | 29.06% | 27.32% | 25.94% | 25.27% | 24.32% |