Otter Tail Corp Financial Summary

Quick Answer

Otter Tail Corp reported Total Revenue of $1.30 billion for fiscal year 2025.

Otter Tail Corp — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $1.30B
-2.0%
$1.33B
-1.4%
$1.35B
-7.6%
$1.46B
+22.0%
$1.20B
+34.5%
$890.11M
-3.2%
Revenue (ASC 606) $1.30B
-2.0%
$1.33B
-1.4%
$1.35B
-7.6%
$1.46B
Net Income $275.89M
-8.5%
$301.66M
+2.5%
$294.19M
+3.5%
$284.18M
+60.8%
$176.77M
+84.4%
$95.85M
+10.4%
Diluted EPS $6.55
-8.6%
$7.17
+2.4%
$7.00
+3.2%
$6.78
+60.3%
$4.23
+80.8%
$2.34
+7.8%
Total Assets $3.96B
+8.5%
$3.65B
+12.6%
$3.24B
+11.7%
$2.90B
+5.3%
$2.75B
+6.8%
$2.58B
+13.4%
Cash and Equivalents $386.19M
+31.1%
$294.65M
+27.9%
$230.37M
+93.6%
$119.00M
+7642.1%
$1.54M
+32.2%
$1.16M
-94.5%
Long-Term Debt $963.57M
+2.1%
$943.73M
+14.5%
$824.06M
+0.0%
$823.82M
+12.2%
$734.01M
+17.5%
$624.43M
-9.8%
Stockholders Equity $1.86B
+11.6%
$1.67B
+15.6%
$1.44B
+18.5%
$1.22B
+22.9%
$990.78M
+13.8%
$870.97M
+11.5%
Operating Income $345.68M
-9.1%
$380.25M
+0.6%
$377.92M
-3.2%
$390.44M
+56.4%
$249.71M
+68.9%
$147.89M
+9.6%
Shares Outstanding 41.91M
+0.2%
41.83M
+0.3%
41.71M
+0.2%
41.63M
+0.2%
41.55M
+0.2%
41.47M
+3.3%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $325.56M -3.7% -2.2%
Revenue (ASC 606) September 30, 2025 $325.56M -3.7% -2.2%
Net Income September 30, 2025 $78.29M -8.4% +0.7%
Diluted EPS September 30, 2025 $1.86 -8.4% +0.5%
Total Assets September 30, 2025 $3.84B +7.8% +2.1%
Cash and Equivalents September 30, 2025 $325.79M +16.3% +6.0%
Long-Term Debt September 30, 2025 $1.04B +10.6% +0.0%
Stockholders Equity September 30, 2025 $1.83B +12.1% +3.2%
Operating Income September 30, 2025 $96.61M -10.2% -0.9%
Shares Outstanding September 30, 2025 41.91M +0.2% +0.0%
  • Otter Tail Corp reported Total Revenue of $1.30 billion for fiscal year 2025.
  • Otter Tail Corp showed a decrease of -2.0% in Total Revenue compared to the prior fiscal year.
  • Otter Tail Corp reported Revenue (ASC 606) of $1.30 billion for fiscal year 2025.
  • Otter Tail Corp showed a decrease of -2.0% in Revenue (ASC 606) compared to the prior fiscal year.
  • Otter Tail Corp reported Net Income of $275.89 million for fiscal year 2025.
  • Otter Tail Corp showed a decrease of -8.5% in Net Income compared to the prior fiscal year.
  • Otter Tail Corp reported Diluted EPS of $6.55 per share for fiscal year 2025.
  • Otter Tail Corp showed a decrease of -8.6% in Diluted EPS compared to the prior fiscal year.
  • Otter Tail Corp reported Total Assets of $3.96 billion for fiscal year 2025.
  • Otter Tail Corp showed an increase of +8.5% in Total Assets compared to the prior fiscal year.
  • Otter Tail Corp reported Cash and Equivalents of $386.19 million for fiscal year 2025.
  • Otter Tail Corp showed an increase of +31.1% in Cash and Equivalents compared to the prior fiscal year.
  • Otter Tail Corp reported Long-Term Debt of $963.57 million for fiscal year 2025.
  • Otter Tail Corp showed an increase of +2.1% in Long-Term Debt compared to the prior fiscal year.
  • Otter Tail Corp reported Stockholders Equity of $1.86 billion for fiscal year 2025.
  • Otter Tail Corp showed an increase of +11.6% in Stockholders Equity compared to the prior fiscal year.
  • Otter Tail Corp reported Operating Income of $345.68 million for fiscal year 2025.
  • Otter Tail Corp showed a decrease of -9.1% in Operating Income compared to the prior fiscal year.
  • Otter Tail Corp reported Shares Outstanding of 41.91 million shares for fiscal year 2025.
  • Otter Tail Corp showed an increase of +0.2% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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