Company / Operating Income
Otter Tail Corporation Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$345.7M
FY2025
5-year range
$134.9M / $380.3M
FY2021-FY2025
Trend
-9.1%
vs FY2024
Sector context
#49 of 71
Utilities
What the data says
At $346M, Otter Tail Corporation's operating income ranks #49 of 71 in the Utilities sector. Operating Income has fluctuated over the past 10 years, ranging from $117M in FY2016 to $380M in FY2024.
Based on SEC 10-K filings.
$346M in FY2025 with a 5-year CAGR of +21.7%.
Declined from $378M to $346M over the past 2 years.
Utilities sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +32.7%
- 5-Year CAGR
- +21.7%
- 10-Year CAGR
- -
Sector benchmark
#49 of 71 in UtilitiesTop 69% of 71This company $345.7M Sector average $2.0B
▼
-82.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +21.7%, indicating consistent growth.
- In FY2025, operating income decreased 9.1% year-over-year.
- Ranks #49 out of 71 companies in the Utilities sector.
- Peak operating income was recorded in FY2024.
Company context
Key Data Points
- Strong profit margin: 21.5%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $345.7M | -9.1% |
| FY2024 | $380.3M | +0.6% |
| FY2023 | $377.9M | +155.5% |
| FY2022 | $147.9M | +9.6% |
| FY2021 | $134.9M | +4.2% |
| FY2020 | $129.4M | -4.1% |
| FY2019 | $134.9M | +4.2% |
| FY2018 | $129.4M | -2.2% |
| FY2017 | $132.3M | +13.4% |
| FY2016 | $116.6M | +23.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026