# OTTER TAIL CORPORATION (OTTR) FY2026 Q2 P&L / Income Statement

- Company: OTTER TAIL CORPORATION (OTTR)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001466593-26-000071
- Page: https://plicit.ai/financials/ottr/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/ottr-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total Operating Revenues**: 334,383,000 US dollars
- **Cost of revenue (calculated)**: 118,409,000 US dollars
- **Gross profit (calculated)**: 215,974,000 US dollars
- **Operating expenses (calculated)**: 240,176,000 US dollars
- **Operating Income (Loss)**: negative 24,202,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,562,000 US dollars
- **Income (Loss) Before Income Taxes**: negative 28,764,000 US dollars
- **Income Tax (Benefit) Expense**: negative 21,157,000 US dollars
- **Net Income (Loss)**: negative 7,607,000 US dollars
- **Electric**: 121,320,000 US dollars
- **Product Sales**: 213,063,000 US dollars
- **Cost of Products Sold (excluding depreciation)**: 118,409,000 US dollars
- **Electric Operating and Maintenance Expenses**: 54,692,000 US dollars
- **Electric Property Taxes**: 5,121,000 US dollars
- **Electric Production Fuel**: 10,613,000 US dollars
- **Electric Purchased Power**: 13,270,000 US dollars
- **Depreciation and Amortization**: 30,811,000 US dollars
- **Legal Settlement Expenses**: 103,500,000 US dollars
- **Nonelectric Selling, General, and Administrative Expenses**: 22,169,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/ottr/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/ottr-fy2026-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total Operating Revenues**: 334,383,000 US dollars
- **Cost of revenue (calculated)**: 118,409,000 US dollars
- **Gross profit (calculated)**: 215,974,000 US dollars
- **Operating expenses (calculated)**: 240,176,000 US dollars
- **Operating Income (Loss)**: negative 24,202,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,562,000 US dollars
- **Income (Loss) Before Income Taxes**: negative 28,764,000 US dollars
- **Income Tax (Benefit) Expense**: negative 21,157,000 US dollars
- **Net Income (Loss)**: negative 7,607,000 US dollars
- **Electric**: 121,320,000 US dollars
- **Manufacturing**: 88,461,000 US dollars
- **Plastics**: 124,602,000 US dollars
- **Cost of Products Sold (excluding depreciation)**: 118,409,000 US dollars
- **Electric Operating and Maintenance Expenses**: 54,692,000 US dollars
- **Electric Property Taxes**: 5,121,000 US dollars
- **Electric Production Fuel**: 10,613,000 US dollars
- **Electric Purchased Power**: 13,270,000 US dollars
- **Depreciation and Amortization**: 30,811,000 US dollars
- **Legal Settlement Expenses**: 103,500,000 US dollars
- **Nonelectric Selling, General, and Administrative Expenses**: 22,169,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

## Chart details: Revenue by Business Segment by Product and Service

- Page: https://plicit.ai/financials/ottr/fy2026-q2-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/ottr-fy2026-q2-revenue-by-business-segment-by-product-and-service-sankey.png

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total Operating Revenues**: 334,383,000 US dollars
- **Cost of revenue (calculated)**: 118,409,000 US dollars
- **Gross profit (calculated)**: 215,974,000 US dollars
- **Operating expenses (calculated)**: 240,176,000 US dollars
- **Operating Income (Loss)**: negative 24,202,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,562,000 US dollars
- **Income (Loss) Before Income Taxes**: negative 28,764,000 US dollars
- **Income Tax (Benefit) Expense**: negative 21,157,000 US dollars
- **Net Income (Loss)**: negative 7,607,000 US dollars
- **Plastics**: 124,602,000 US dollars
- **Electric - Other**: 3,225,000 US dollars
- **Electric - Retail: Commercial and Industrial**: 75,208,000 US dollars
- **Electric - Retail: Other**: 1,996,000 US dollars
- **Electric - Retail: Residential**: 28,907,000 US dollars
- **Electric - Wholesale**: 883,000 US dollars
- **Electric - Transmission**: 11,101,000 US dollars
- **Manufacturing - Metal Parts and Tooling**: 77,546,000 US dollars
- **Manufacturing - Plastic Products and Tooling**: 8,809,000 US dollars
- **Manufacturing - Scrap Metal**: 2,106,000 US dollars
- **Cost of Products Sold (excluding depreciation)**: 118,409,000 US dollars
- **Electric Operating and Maintenance Expenses**: 54,692,000 US dollars
- **Electric Property Taxes**: 5,121,000 US dollars
- **Electric Production Fuel**: 10,613,000 US dollars
- **Electric Purchased Power**: 13,270,000 US dollars
- **Depreciation and Amortization**: 30,811,000 US dollars
- **Legal Settlement Expenses**: 103,500,000 US dollars
- **Nonelectric Selling, General, and Administrative Expenses**: 22,169,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.