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Otter Tail Corporation (OTTR)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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42.87+1.28 (+3.08%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
871,831
890,107
919,503
916,447
849,350
Cost of Revenue
592,893
588,099
639,970
645,263
592,378
Gross Profit
278,938
302,008
279,533
271,184
256,972
Operating Expense
143,248
154,122
144,653
141,795
130,838
Operating Income
135,690
147,886
134,880
129,389
126,134
Net Non Operating Interest Income Expense
-32,545
-34,447
-31,411
-30,408
-29,604
Other Income Expense
1,117
2,618
819
-2,048
2,632
Pretax Income
104,262
116,057
104,288
96,933
99,162
Tax Provision
17,916
20,206
17,441
14,588
27,043
Net Income Common Stockholders
86,346
95,851
86,847
82,345
72,439
Diluted NI Available to Com Stockholders
86,346
95,851
86,847
82,345
72,439
Basic EPS
-
-
0.0022
0.0021
0.0018
Diluted EPS
-
-
0.0022
0.0021
0.0018
Basic Average Shares
-
-
39,721
39,600
39,457
Diluted Average Shares
-
-
39,954
39,892
39,748
Total Operating Income as Reported
135,690
147,886
134,880
129,389
126,134
Total Expenses
736,141
742,221
784,623
787,058
723,216
Interest Expense
32,545
34,447
31,411
30,408
29,604
Net Interest Income
-32,545
-34,447
-31,411
-30,408
-29,604
Net Income from Continuing & Discontinued Operation
86,346
95,851
86,847
82,345
72,439
Normalized Income
86,346
95,851
86,847
82,345
72,119
EBIT
136,807
150,504
135,699
127,341
128,766
EBITDA
217,156
-
-
-
-
Reconciled Cost of Revenue
592,893
588,099
639,970
645,263
592,378
Reconciled Depreciation
80,349
82,037
78,086
74,666
72,545
Net Income from Continuing Operation Net Minority Interest
86,346
95,851
86,847
82,345
72,119
Normalized EBITDA
217,156
232,541
213,785
202,007
201,311
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0