- $3.53bn
- $4.20bn
- $1.30bn
Annual income statement for Otter Tail, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 1,197 | 1,460 | 1,349 | 1,331 | 1,304 |
| Cost of Revenue | |||||
| Fuel Expense | |||||
| Operations & Maintenance | |||||
| Depreciation and Amortization | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 947 | 1,070 | 971 | 950 | 958 |
| Operating Profit | 250 | 390 | 378 | 380 | 346 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 213 | 358 | 363 | 367 | 322 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 177 | 284 | 294 | 302 | 276 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 177 | 284 | 294 | 302 | 276 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 177 | 284 | 294 | 302 | 276 |
| 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 | 4.23 | 6.78 | 7 | 7.17 | 6.55 |
| Dividends per Share |