OTTR — Otter Tail Income Statement

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UtilitiesBalancedMid CapSuper Stock

Annual income statement for Otter Tail, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	890	1,197	1,460	1,349	1,331
Cost of Revenue
Fuel Expense
Operations & Maintenance
Depreciation and Amortization
Other Operating Expenses
Total Operating Expenses	742	947	1,070	971	950
Operating Profit	148	250	390	378	380
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	116	213	358	363	367
Provision for Income Taxes
Net Income After Taxes	95.9	177	284	294	302
Net Income Before Extraordinary Items
Net Income	95.9	177	284	294	302
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	95.9	177	284	294	302
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.34	4.23	6.78	7	7.17
Dividends per Share