Otter Tail annual operating expenses
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Otter Tail Operating Expenses Growth & History (OTTR)
Otter Tail's operating expenses was $958.4M for fiscal 2025.
View full Otter Tail company overviewOtter Tail annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $958.4M | $8.1M | +0.85% |
| 2024 | 2024-12-31 | $950.3M | −$20.9M | −2.16% |
| 2023 | 2023-12-31 | $971.2M | −$98.5M | −9.21% |
| 2022 | 2022-12-31 | $1.07B | $122.6M | +12.95% |
| 2021 | 2021-12-31 | $947.1M | $541.1M | +133.27% |
| 2020 | 2020-12-31 | $406.0M | −$378.6M | −48.25% |
| 2019 | 2019-12-31 | $784.6M | −$2.4M | −0.31% |
| 2018 | 2018-12-31 | $787.1M | $70.0M | +9.76% |
| 2017 | 2017-12-31 | $717.1M | $30.2M | +4.39% |
| 2016 | 2016-12-31 | $686.9M | $16.3M | +2.43% |
| 2015 | 2015-12-31 | $670.6M | −$29.1M | −4.16% |
| 2014 | 2014-12-31 | $699.7M | $50.6M | +7.79% |
| 2013 | 2013-12-31 | $649.2M | $33.3M | +5.41% |
| 2012 | 2012-12-31 | $615.9M | −$152.4M | −19.84% |
| 2011 | 2011-12-31 | $768.3M | $115.0M | +17.60% |
| 2010 | 2010-12-31 | $653.3M | −$122.3M | −15.77% |
| 2009 | 2009-12-31 | $775.6M | −$462.6M | −37.36% |
| 2008 | 2008-12-31 | $1.24B | — | — |
Otter Tail quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $358.6M | $123.0M | +52.21% |
| Q1 2026 | 2026-03-31 | $261.8M | $8.4M | +3.33% |
| Q4 2025 | 2025-12-31 | $240.5M | $4.2M | +1.77% |
| Q3 2025 | 2025-09-30 | $229.0M | −$1.5M | −0.67% |
| Q2 2025 | 2025-06-30 | $235.6M | $4.2M | +1.80% |
| Q1 2025 | 2025-03-31 | $253.4M | $1.3M | +0.50% |
| Q4 2024 | 2024-12-31 | $236.3M | −$7.9M | −3.25% |
| Q3 2024 | 2024-09-30 | $230.5M | −$6.4M | −2.72% |
| Q2 2024 | 2024-06-30 | $231.4M | −$238,000 | −0.10% |
| Q1 2024 | 2024-03-31 | $252.1M | −$6.3M | −2.44% |
| Q4 2023 | 2023-12-31 | $244.2M | −$2.2M | −0.91% |
| Q3 2023 | 2023-09-30 | $236.9M | −$30.8M | −11.50% |
| Q2 2023 | 2023-06-30 | $231.7M | −$47.3M | −16.96% |
| Q1 2023 | 2023-03-31 | $258.4M | −$18.2M | −6.58% |
| Q4 2022 | 2022-12-31 | $246.5M | −$15.6M | −5.95% |
| Q3 2022 | 2022-09-30 | $267.7M | $26.0M | +10.74% |
| Q2 2022 | 2022-06-30 | $279.0M | $53.2M | +23.56% |
| Q1 2022 | 2022-03-31 | $276.6M | $59.1M | +27.17% |
| Q4 2021 | 2021-12-31 | $262.1M | — | — |
| Q3 2021 | 2021-09-30 | $241.8M | $58.7M | +32.09% |
| Q2 2021 | 2021-06-30 | $225.8M | $60.9M | +36.97% |
| Q1 2021 | 2021-03-31 | $217.5M | $22.1M | +11.28% |
| Q3 2020 | 2020-09-30 | $183.0M | −$8.4M | −4.37% |
| Q2 2020 | 2020-06-30 | $164.8M | −$37.5M | −18.55% |
| Q1 2020 | 2020-03-31 | $195.5M | −$10.9M | −5.30% |
| Q4 2019 | 2019-12-31 | $184.4M | −$13.3M | −6.74% |
| Q3 2019 | 2019-09-30 | $191.4M | $2.0M | +1.05% |
| Q2 2019 | 2019-06-30 | $202.4M | $6.1M | +3.13% |
| Q1 2019 | 2019-03-31 | $206.4M | $2.8M | +1.35% |
| Q4 2018 | 2018-12-31 | $197.8M | $25.1M | +14.57% |
| Q3 2018 | 2018-09-30 | $189.4M | $6.0M | +3.25% |
| Q2 2018 | 2018-06-30 | $196.2M | $15.2M | +8.37% |
| Q1 2018 | 2018-03-31 | $203.7M | $23.7M | +13.20% |
| Q4 2017 | 2017-12-31 | $172.6M | $10.7M | +6.59% |
| Q3 2017 | 2017-09-30 | $183.4M | $13.6M | +7.98% |
| Q2 2017 | 2017-06-30 | $181.1M | $4.7M | +2.66% |
| Q1 2017 | 2017-03-31 | $179.9M | $1.2M | +0.70% |
| Q4 2016 | 2016-12-31 | $162.0M | $2.9M | +1.84% |
| Q3 2016 | 2016-09-30 | $169.9M | −$506,000 | −0.30% |
| Q2 2016 | 2016-06-30 | $176.4M | $13.0M | +7.99% |
| Q1 2016 | 2016-03-31 | $178.7M | $850,000 | +0.48% |
| Q4 2015 | 2015-12-31 | $159.0M | −$9.5M | −5.65% |
| Q3 2015 | 2015-09-30 | $170.4M | −$1.6M | −0.93% |
| Q2 2015 | 2015-06-30 | $163.4M | −$16.3M | −9.05% |
| Q1 2015 | 2015-03-31 | $177.8M | −$1.7M | −0.97% |
| Q4 2014 | 2014-12-31 | $168.6M | $111.3M | +194.59% |
| Q3 2014 | 2014-09-30 | $172.0M | −$32.6M | −15.95% |
| Q2 2014 | 2014-06-30 | $179.6M | −$17.0M | −8.65% |
| Q1 2014 | 2014-03-31 | $179.6M | −$11.2M | −5.85% |
| Q4 2013 | 2013-12-31 | $57.2M | $30.1M | +110.89% |
| Q3 2013 | 2013-09-30 | $204.6M | $13.7M | +7.17% |
| Q2 2013 | 2013-06-30 | $196.6M | $455,000 | +0.23% |
| Q1 2013 | 2013-03-31 | $190.7M | −$10.9M | −5.42% |
| Q4 2012 | 2012-12-31 | $27.1M | — | — |
| Q3 2012 | 2012-09-30 | $190.9M | — | — |
| Q2 2012 | 2012-06-30 | $196.2M | −$73.7M | −27.32% |
| Q1 2012 | 2012-03-31 | $201.6M | −$32.0M | −13.68% |
| Q2 2011 | 2011-06-30 | $269.9M | $3.4M | +1.27% |
| Q1 2011 | 2011-03-31 | $233.6M | $3.9M | +1.69% |
| Q3 2010 | 2010-09-30 | $247.7M | $7.8M | +3.24% |
| Q2 2010 | 2010-06-30 | $266.5M | $25.8M | +10.73% |
| Q1 2010 | 2010-03-31 | $229.7M | — | — |
| Q3 2009 | 2009-09-30 | $239.9M | — | — |
| Q2 2009 | 2009-06-30 | $240.7M | — | — |
Otter Tail operating expenses trends
Over the last five fiscal years, Otter Tail's operating expenses increased from $406.0M to $958.4M, a change of $552.3M. The latest reported quarter, Q2 2026, shows $358.6M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Otter Tail source filings ↗