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 | -1.38% | 0.41% | -0.02% | -4.72% | -7.60% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -1.38% | 0.41% | -0.02% | -4.72% | -7.60% |
| Cost of Revenue | -4.66% | -3.70% | -6.03% | -10.79% | -11.88% |
| Gross Profit | 3.18% | 6.36% | 9.12% | 4.79% | -0.94% |
| SG&A Expenses | 13.52% | -41.59% | -36.53% | -26.72% | -9.58% |
| Depreciation & Amortization | 9.36% | 9.95% | 9.43% | 7.63% | 5.78% |
| Other Operating Expenses | -5.73% | 145.38% | 194.10% | 2,150.34% | -6.37% |
| Total Operating Expenses | -2.08% | -1.92% | -4.51% | -8.95% | -10.11% |
| Operating Income | 0.35% | 6.49% | 12.33% | 7.06% | -0.77% |
| Income Before Tax | 0.94% | 8.47% | 15.47% | 10.52% | 1.67% |
| Income Tax Expenses | -5.87% | 4.57% | 17.82% | 6.92% | -5.53% |
| Earnings from Continuing Operations | 2.54% | 9.39% | 14.92% | 11.43% | 3.52% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.54% | 9.39% | 14.92% | 11.43% | 3.52% |
| EBIT | 0.35% | 6.49% | 12.33% | 7.06% | -0.77% |
| EBITDA | 1.82% | 7.24% | 11.79% | 7.22% | 0.51% |
| EPS Basic | 2.28% | 9.14% | 14.68% | 11.21% | 3.32% |
| Normalized Basic EPS | 0.69% | 8.23% | 15.23% | 10.29% | 1.46% |
| EPS Diluted | 2.42% | 9.21% | 14.74% | 11.15% | 3.25% |
| Normalized Diluted EPS | 0.88% | 8.37% | 15.30% | 10.27% | 1.40% |
| Average Basic Shares Outstanding | 0.26% | 0.24% | 0.22% | 0.20% | 0.20% |
| Average Diluted Shares Outstanding | 0.07% | 0.14% | 0.17% | 0.23% | 0.26% |
| Dividend Per Share | 6.86% | 6.67% | 6.47% | 6.27% | 6.06% |
| Payout Ratio | 0.04% | -0.02% | -0.07% | -0.04% | 0.03% |
