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

- Company: OTTER TAIL CORPORATION (OTTR)
- Period: 2026-01-01 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-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/ottr-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

- **Total Operating Revenues**: 681,409,000 US dollars
- **Cost of revenue (calculated)**: 225,947,000 US dollars
- **Gross profit (calculated)**: 455,462,000 US dollars
- **Operating expenses (calculated)**: 394,427,000 US dollars
- **Operating Income (Loss)**: 61,035,000 US dollars
- **Other income (expense), net (calculated)**: negative 12,312,000 US dollars
- **Income (Loss) Before Income Taxes**: 48,723,000 US dollars
- **Income Tax (Benefit) Expense**: negative 16,280,000 US dollars
- **Net Income (Loss)**: 65,003,000 US dollars
- **Electric**: 287,188,000 US dollars
- **Product Sales**: 394,221,000 US dollars
- **Cost of Products Sold (excluding depreciation)**: 225,947,000 US dollars
- **Electric Operating and Maintenance Expenses**: 104,948,000 US dollars
- **Electric Property Taxes**: 9,583,000 US dollars
- **Electric Production Fuel**: 31,385,000 US dollars
- **Electric Purchased Power**: 40,282,000 US dollars
- **Depreciation and Amortization**: 60,789,000 US dollars
- **Legal Settlement Expenses**: 103,500,000 US dollars
- **Nonelectric Selling, General, and Administrative Expenses**: 43,940,000 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-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/ottr-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

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

- **Total Operating Revenues**: 681,409,000 US dollars
- **Cost of revenue (calculated)**: 225,947,000 US dollars
- **Gross profit (calculated)**: 455,462,000 US dollars
- **Operating expenses (calculated)**: 394,427,000 US dollars
- **Operating Income (Loss)**: 61,035,000 US dollars
- **Other income (expense), net (calculated)**: negative 12,312,000 US dollars
- **Income (Loss) Before Income Taxes**: 48,723,000 US dollars
- **Income Tax (Benefit) Expense**: negative 16,280,000 US dollars
- **Net Income (Loss)**: 65,003,000 US dollars
- **Electric**: 287,188,000 US dollars
- **Manufacturing**: 178,021,000 US dollars
- **Plastics**: 216,200,000 US dollars
- **Cost of Products Sold (excluding depreciation)**: 225,947,000 US dollars
- **Electric Operating and Maintenance Expenses**: 104,948,000 US dollars
- **Electric Property Taxes**: 9,583,000 US dollars
- **Electric Production Fuel**: 31,385,000 US dollars
- **Electric Purchased Power**: 40,282,000 US dollars
- **Depreciation and Amortization**: 60,789,000 US dollars
- **Legal Settlement Expenses**: 103,500,000 US dollars
- **Nonelectric Selling, General, and Administrative Expenses**: 43,940,000 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-ytd-q2-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/ottr-fy2026-ytd-q2-revenue-by-business-segment-by-product-and-service-sankey.png

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

- **Total Operating Revenues**: 681,409,000 US dollars
- **Cost of revenue (calculated)**: 225,947,000 US dollars
- **Gross profit (calculated)**: 455,462,000 US dollars
- **Operating expenses (calculated)**: 394,427,000 US dollars
- **Operating Income (Loss)**: 61,035,000 US dollars
- **Other income (expense), net (calculated)**: negative 12,312,000 US dollars
- **Income (Loss) Before Income Taxes**: 48,723,000 US dollars
- **Income Tax (Benefit) Expense**: negative 16,280,000 US dollars
- **Net Income (Loss)**: 65,003,000 US dollars
- **Plastics**: 216,200,000 US dollars
- **Electric - Other**: 4,904,000 US dollars
- **Electric - Retail: Commercial and Industrial**: 176,153,000 US dollars
- **Electric - Retail: Other**: 4,232,000 US dollars
- **Electric - Retail: Residential**: 74,962,000 US dollars
- **Electric - Wholesale**: 2,386,000 US dollars
- **Electric - Transmission**: 24,551,000 US dollars
- **Manufacturing - Metal Parts and Tooling**: 155,190,000 US dollars
- **Manufacturing - Plastic Products and Tooling**: 18,650,000 US dollars
- **Manufacturing - Scrap Metal**: 4,181,000 US dollars
- **Cost of Products Sold (excluding depreciation)**: 225,947,000 US dollars
- **Electric Operating and Maintenance Expenses**: 104,948,000 US dollars
- **Electric Property Taxes**: 9,583,000 US dollars
- **Electric Production Fuel**: 31,385,000 US dollars
- **Electric Purchased Power**: 40,282,000 US dollars
- **Depreciation and Amortization**: 60,789,000 US dollars
- **Legal Settlement Expenses**: 103,500,000 US dollars
- **Nonelectric Selling, General, and Administrative Expenses**: 43,940,000 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.