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Otter Tail Corporation (OTTR)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
86.40+1.25 (+1.47%)
At close: 04:00PM EDT
86.01 -0.39 (-0.45%)
After hours: 05:05PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,349,166
1,349,166
1,460,209
1,196,844
890,107
Cost of Revenue
784,016
784,016
889,713
772,775
588,099
Gross Profit
565,150
565,150
570,496
424,069
302,008
Operating Expense
176,634
176,634
178,982
176,377
157,559
Operating Income
388,516
388,516
391,514
247,692
144,449
Net Non Operating Interest Income Expense
-37,677
-37,677
-36,016
-37,771
-34,447
Other Income Expense
12,650
12,650
2,037
2,900
6,055
Pretax Income
363,489
363,489
357,535
212,821
116,057
Tax Provision
69,298
69,298
73,351
36,052
20,206
Net Income Common Stockholders
294,191
294,191
284,184
176,769
95,851
Diluted NI Available to Com Stockholders
294,191
294,191
284,184
176,769
95,851
Basic EPS
6.68
7.06
6.83
4.26
2.35
Diluted EPS
6.63
7.00
6.78
4.23
2.34
Basic Average Shares
41,647
41,668
41,586
41,491
40,710
Diluted Average Shares
42,005
42,039
41,931
41,818
40,905
Total Operating Income as Reported
377,919
377,919
390,439
249,708
147,886
Total Expenses
960,650
960,650
1,068,695
949,152
745,658
Interest Expense
37,677
37,677
36,016
37,771
34,447
Net Interest Income
-37,677
-37,677
-36,016
-37,771
-34,447
Net Income from Continuing & Discontinued Operation
294,191
294,191
284,184
176,769
95,851
Normalized Income
294,191
294,191
284,184
176,769
95,851
EBIT
401,166
401,166
393,551
250,592
150,504
EBITDA
499,120
499,120
486,148
341,950
232,541
Reconciled Cost of Revenue
784,016
784,016
889,713
772,775
588,099
Reconciled Depreciation
97,954
97,954
92,597
91,358
82,037
Net Income from Continuing Operation Net Minority Interest
294,191
294,191
284,184
176,769
95,851
Normalized EBITDA
499,120
499,120
486,148
341,950
232,541
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0