OTTR Financials

Income Statement
MetricQ3 2026Q2 2026Q1 2026Q4 2025Q3 2025
Revenue
320.5M
-4.1%
334.4M
-3.6%
347.0M
+12.6%
308.1M
-5.4%
325.6M
Cost of Revenue
125.0M
-5.1%
131.7M
-2.1%
134.5M
+18.1%
113.9M
+2.9%
110.7M
Gross Profit
195.5M
-3.5%
202.7M
-4.6%
212.5M
+9.4%
194.2M
-9.6%
214.9M
Operating Expenses
126.6M
-44.2%
226.9M
+78.3%
127.2M
+1.2%
125.7M
+6.3%
118.3M
R&D
0
0
0
0
0
SG&A
20.1M
-9.5%
22.2M
+1.8%
21.8M
-16.7%
26.1M
+46.9%
17.8M
Operating Income
68.9M
+384.7%
-24202000
-128.4%
85.2M
+24.4%
68.5M
-29.1%
96.6M
EBITDA
99.5M
-9.6%
110.1M
-4.4%
115.2M
+17.3%
98.2M
-22.1%
126.2M
Net Income
59.5M
+881.7%
-7607000
-110.5%
72.6M
+40.2%
51.8M
-33.9%
78.3M
EPS (Basic)
$1.42
+888.9%
$-0.18
-110.4%
$1.73
+39.5%
$1.24
-33.7%
$1.87
EPS (Diluted)
$1.41
+883.3%
$-0.18
-110.4%
$1.73
+40.7%
$1.23
-33.9%
$1.86
Shares (Diluted)
42.2M
+0.5%
42.0M
-0.3%
42.1M
-0.2%
42.1M
+0.0%
42.1M
Otter Tail (OTTR) — Financials