Otter Tail (OTTR)
(Real Time Quote from BATS)
$85.70 USD
0.00 (0.00%)
Updated Apr 25, 2024 03:24 PM ET
NA Value
NA Growth NA Momentum NA VGMIncome Statements
Fiscal Year end for Otter Tail Corporation falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,349 | 1,460 | 1,197 | 890 | 920 |
Cost Of Goods | 784 | 890 | 773 | 588 | 640 |
Gross Profit | 565 | 571 | 424 | 302 | 280 |
Selling & Adminstrative & Depr. & Amort Expenses | 187 | 180 | 174 | 154 | 145 |
Income After Depreciation & Amortization | 378 | 390 | 250 | 148 | 135 |
Non-Operating Income | 23 | 3 | 1 | 3 | 1 |
Interest Expense | 38 | 36 | 38 | 34 | 31 |
Pretax Income | 363 | 358 | 213 | 116 | 104 |
Income Taxes | 69 | 73 | 36 | 20 | 17 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 294 | 284 | 177 | 96 | 87 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 294 | 284 | 177 | 96 | 87 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 476 | 483 | 341 | 230 | 213 |
Depreciation & Amortization (Cash Flow) | 98 | 93 | 91 | 82 | 78 |
Income After Depreciation & Amortization | 378 | 390 | 250 | 148 | 135 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 42.04 | 41.93 | 41.82 | 40.91 | 39.95 |
Diluted EPS Before Non-Recurring Items | 7.00 | 6.78 | 4.23 | 2.34 | 2.17 |
Diluted Net EPS (GAAP) | 7.00 | 6.78 | 4.23 | 2.34 | 2.17 |
Fiscal Year end for Otter Tail Corporation falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 314.31 | 358.06 | 337.72 | 339.08 |
Cost Of Goods | NA | 194.22 | 192.34 | 186.23 | 211.24 |
Gross Profit | NA | 120.09 | 165.72 | 151.49 | 127.85 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 50.01 | 44.61 | 45.44 | 47.18 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 70.08 | 121.11 | 106.05 | 80.67 |
Non-Operating Income | NA | 8.28 | 4.76 | 5.67 | 4.53 |
Interest Expense | NA | 9.39 | 9.18 | 9.70 | 9.42 |
Pretax Income | NA | 68.97 | 116.70 | 102.03 | 75.79 |
Income Taxes | NA | 11.21 | 24.73 | 20.06 | 13.30 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 57.77 | 91.97 | 81.97 | 62.48 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 57.77 | 91.97 | 81.97 | 62.48 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 42.07 | 42.06 | 42.05 | 41.98 |
Diluted EPS Before Non-Recurring Items | NA | 1.37 | 2.19 | 1.95 | 1.49 |
Diluted Net EPS (GAAP) | NA | 1.37 | 2.19 | 1.95 | 1.49 |