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 | 1.33B | 1.34B | 1.36B | 1.36B | 1.35B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.33B | 1.34B | 1.36B | 1.36B | 1.35B |
| Cost of Revenue | 747.45M | 761.06M | 772.49M | 775.70M | 784.02M |
| Gross Profit | 583.10M | 580.69M | 589.28M | 581.46M | 565.15M |
| SG&A Expenses | 70.46M | 66.46M | 63.57M | 62.25M | 62.07M |
| Depreciation & Amortization | 107.12M | 104.90M | 102.40M | 100.00M | 97.95M |
| Other Operating Expenses | 15.66M | 15.15M | 15.64M | 16.36M | 16.61M |
| Total Operating Expenses | 940.69M | 947.57M | 954.10M | 954.30M | 960.65M |
| Operating Income | 389.86M | 394.18M | 407.68M | 402.85M | 388.52M |
| Income Before Tax | 366.89M | 372.86M | 385.41M | 379.85M | 363.49M |
| Income Tax Expenses | 65.23M | 68.28M | 74.33M | 73.80M | 69.30M |
| Earnings from Continuing Operations | 301.66 | 304.58 | 311.07 | 306.05 | 294.19 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 301.66M | 304.58M | 311.07M | 306.05M | 294.19M |
| EBIT | 389.86M | 394.18M | 407.68M | 402.85M | 388.52M |
| EBITDA | 493.98M | 497.78M | 508.77M | 501.55M | 485.17M |
| EPS Basic | 7.22 | 7.29 | 7.46 | 7.34 | 7.06 |
| Normalized Basic EPS | 5.49 | 5.58 | 5.77 | 5.69 | 5.45 |
| EPS Diluted | 7.17 | 7.24 | 7.40 | 7.28 | 7.00 |
| Normalized Diluted EPS | 5.45 | 5.54 | 5.73 | 5.65 | 5.40 |
| Average Basic Shares Outstanding | 167.11M | 166.99M | 166.87M | 166.76M | 166.67M |
| Average Diluted Shares Outstanding | 168.27M | 168.25M | 168.22M | 168.21M | 168.15M |
| Dividend Per Share | 1.87 | 1.84 | 1.81 | 1.78 | 1.75 |
| Payout Ratio | 25.94% | 25.27% | 24.32% | 24.30% | 24.83% |
