Otter Tail annual operating margin
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2025
Otter Tail Operating Margin Growth & History (OTTR)
Otter Tail's operating margin was 26.51% for fiscal 2025.
View full Otter Tail company overviewOtter Tail annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 26.51% | −2.07 pp |
| 2024 | 2024-12-31 | 28.58% | +0.57 pp |
| 2023 | 2023-12-31 | 28.01% | +1.27 pp |
| 2022 | 2022-12-31 | 26.74% | +5.89 pp |
| 2021 | 2021-12-31 | 20.85% | +4.11 pp |
| 2020 | 2020-12-31 | 16.74% | +2.06 pp |
| 2019 | 2019-12-31 | 14.69% | +0.57 pp |
| 2018 | 2018-12-31 | 14.12% | −1.46 pp |
| 2017 | 2017-12-31 | 15.58% | +1.06 pp |
| 2016 | 2016-12-31 | 14.51% | +0.51 pp |
| 2015 | 2015-12-31 | 14.01% | +1.55 pp |
| 2014 | 2014-12-31 | 12.45% | −0.22 pp |
| 2013 | 2013-12-31 | 12.68% | −0.60 pp |
| 2012 | 2012-12-31 | 13.28% | +4.72 pp |
| 2011 | 2011-12-31 | 8.56% | −0.44 pp |
| 2010 | 2010-12-31 | 9.00% | +3.73 pp |
| 2009 | 2009-12-31 | 5.27% | −0.30 pp |
| 2008 | 2008-12-31 | 5.57% | — |
Otter Tail quarterly operating margin
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Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | −7.24% | −36.50 pp |
| Q1 2026 | 2026-03-31 | 24.56% | −0.34 pp |
| Q4 2025 | 2025-12-31 | 21.95% | −0.10 pp |
| Q3 2025 | 2025-09-30 | 29.67% | −2.14 pp |
| Q2 2025 | 2025-06-30 | 29.26% | −3.14 pp |
| Q1 2025 | 2025-03-31 | 24.90% | −2.47 pp |
| Q4 2024 | 2024-12-31 | 22.05% | −0.25 pp |
| Q3 2024 | 2024-09-30 | 31.81% | −2.01 pp |
| Q2 2024 | 2024-06-30 | 32.40% | +1.00 pp |
| Q1 2024 | 2024-03-31 | 27.36% | +3.57 pp |
| Q4 2023 | 2023-12-31 | 22.30% | +4.07 pp |
| Q3 2023 | 2023-09-30 | 33.83% | +3.57 pp |
| Q2 2023 | 2023-06-30 | 31.40% | +1.14 pp |
| Q1 2023 | 2023-03-31 | 23.79% | −2.43 pp |
| Q4 2022 | 2022-12-31 | 18.23% | −3.08 pp |
| Q3 2022 | 2022-09-30 | 30.25% | +6.69 pp |
| Q2 2022 | 2022-06-30 | 30.26% | +9.32 pp |
| Q1 2022 | 2022-03-31 | 26.22% | +9.33 pp |
| Q4 2021 | 2021-12-31 | 21.30% | +8.59 pp |
| Q3 2021 | 2021-09-30 | 23.56% | +1.20 pp |
| Q2 2021 | 2021-06-30 | 20.95% | +6.47 pp |
| Q1 2021 | 2021-03-31 | 16.89% | +0.15 pp |
| Q4 2020 | 2020-12-31 | 12.71% | −1.84 pp |
| Q3 2020 | 2020-09-30 | 22.37% | +6.07 pp |
| Q2 2020 | 2020-06-30 | 14.48% | +2.78 pp |
| Q1 2020 | 2020-03-31 | 16.74% | +0.65 pp |
| Q4 2019 | 2019-12-31 | 14.55% | +3.97 pp |
| Q3 2019 | 2019-09-30 | 16.29% | −0.51 pp |
| Q2 2019 | 2019-06-30 | 11.70% | −1.60 pp |
| Q1 2019 | 2019-03-31 | 16.09% | +0.50 pp |
| Q4 2018 | 2018-12-31 | 10.58% | −5.90 pp |
| Q3 2018 | 2018-09-30 | 16.81% | +1.56 pp |
| Q2 2018 | 2018-06-30 | 13.30% | −1.31 pp |
| Q1 2018 | 2018-03-31 | 15.59% | −0.38 pp |
| Q4 2017 | 2017-12-31 | 16.49% | −1.16 pp |
| Q3 2017 | 2017-09-30 | 15.25% | +1.41 pp |
| Q2 2017 | 2017-06-30 | 14.61% | +1.31 pp |
| Q1 2017 | 2017-03-31 | 15.98% | +2.60 pp |
| Q4 2016 | 2016-12-31 | 17.64% | +1.87 pp |
| Q3 2016 | 2016-09-30 | 13.84% | −0.97 pp |
| Q2 2016 | 2016-06-30 | 13.31% | +0.13 pp |
| Q1 2016 | 2016-03-31 | 13.37% | +1.03 pp |
| Q4 2015 | 2015-12-31 | 15.77% | +2.91 pp |
| Q3 2015 | 2015-09-30 | 14.81% | +2.33 pp |
| Q2 2015 | 2015-06-30 | 13.18% | +5.59 pp |
| Q1 2015 | 2015-03-31 | 12.34% | −4.13 pp |
| Q4 2014 | 2014-12-31 | 12.85% | −18.46 pp |
| Q3 2014 | 2014-09-30 | 12.48% | +1.54 pp |
| Q2 2014 | 2014-06-30 | 7.59% | +0.16 pp |
| Q1 2014 | 2014-03-31 | 16.47% | +3.97 pp |
| Q4 2013 | 2013-12-31 | 31.32% | −26.00 pp |
| Q3 2013 | 2013-09-30 | 10.94% | −0.38 pp |
| Q2 2013 | 2013-06-30 | 7.43% | +0.22 pp |
| Q1 2013 | 2013-03-31 | 12.50% | +4.20 pp |
| Q4 2012 | 2012-12-31 | 57.31% | −41.00 pp |
| Q3 2012 | 2012-09-30 | 11.32% | +4.94 pp |
| Q2 2012 | 2012-06-30 | 7.21% | +2.48 pp |
| Q1 2012 | 2012-03-31 | 8.30% | +2.06 pp |
| Q4 2011 | 2011-12-31 | 98.31% | +93.68 pp |
| Q3 2011 | 2011-09-30 | 6.38% | +12.42 pp |
| Q2 2011 | 2011-06-30 | 4.73% | −1.00 pp |
| Q1 2011 | 2011-03-31 | 6.24% | −0.55 pp |
| Q3 2010 | 2010-09-30 | 4.63% | +2.13 pp |
| Q2 2010 | 2010-06-30 | −6.05% | — |
| Q1 2010 | 2010-03-31 | 5.73% | — |
| Q3 2009 | 2009-09-30 | 6.80% | — |
| Q2 2009 | 2009-06-30 | 2.50% | — |
Otter Tail operating margin trends
Over the last five reported fiscal years, Otter Tail's operating margin increased from 16.74% to 26.51%, a change of +9.76 percentage points. The latest reported quarter, Q2 2026, shows −7.24%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Otter Tail filings at SEC.gov ↗