Otter Tail Corp Quarterly Costs and Expenses in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Total costs of sales and operating expenses for the period.
Summary: Otter Tail Corp quarterly/annual Costs and Expenses history and growth rate from Q1 2010 to Q3 2024.
Otter Tail Corp Costs and Expenses for the quarter ending September 30, 2024 was $230M, a 2.72% decline year-over-year.
Otter Tail Corp Costs and Expenses for the twelve months ending September 30, 2024 was $958M, a 1.57% decline year-over-year.
Otter Tail Corp annual Costs and Expenses for 2023 was $971M, a 9.21% decline from 2022.
Otter Tail Corp annual Costs and Expenses for 2022 was $1.07B, a 12.9% increase from 2021.
Otter Tail Corp annual Costs and Expenses for 2021 was $947M, a 27.6% increase from 2020.

Costs and Expenses, Trailing 12 Months (USD)

Costs and Expenses, Quarterly (USD)

Costs and Expenses, YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$958M	$230M	-$6.45M	-2.72%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-07
Q2 2024	$965M	$231M	-$238K	-0.1%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-07
Q1 2024	$965M	$252M	-$6.32M	-2.45%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-08
Q4 2023	$971M	$244M	-$2.24M	-0.91%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-14
Q3 2023	$973M	$237M	-$30.8M	-11.5%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-07
Q2 2023	$1B	$232M	-$47.3M	-17%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-07
Q1 2023	$1.05B	$258M	-$18.2M	-6.58%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-08
Q4 2022	$1.07B	$246M	-$15.6M	-5.95%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-14
Q3 2022	$1.09B	$268M	+$26M	+10.7%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$1.06B	$279M	+$53.2M	+23.6%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-02
Q1 2022	$1.01B	$277M	+$59.1M	+27.2%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-03
Q4 2021	$947M	$262M	+$63.2M	+31.8%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-14
Q3 2021	$884M	$242M	+$58.7M	+32.1%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-02
Q2 2021	$825M	$226M	+$60.9M	+37%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-03
Q1 2021	$764M	$218M	+$22.1M	+11.3%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-04
Q4 2020	$742M	$199M	+$14.5M	+7.84%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-15
Q3 2020	$728M	$183M	-$8.37M	-4.37%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-03
Q2 2020	$736M	$165M	-$37.5M	-18.5%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-06
Q1 2020	$774M	$195M	-$10.9M	-5.3%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-07
Q4 2019	$785M	$184M	-$13.3M	-6.74%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-16
Q3 2019	$798M	$191M	+$2M	+1.05%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-06
Q2 2019	$796M	$202M	+$6.14M	+3.13%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-07
Q1 2019	$790M	$206M	+$2.75M	+1.35%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	$787M	$198M	+$25.1M	+14.6%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-19
Q3 2018	$762M	$189M	+$5.96M	+3.25%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	$756M	$196M	+$15.2M	+8.37%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-09
Q1 2018	$741M	$204M	+$23.7M	+13.2%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-09
Q4 2017	$717M	$173M	+$10.7M	+6.59%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$706M	$183M	+$13.6M	+7.98%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-09
Q2 2017	$693M	$181M	+$4.69M	+2.66%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-09
Q1 2017	$688M	$180M	+$1.25M	+0.7%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-09
Q4 2016	$687M	$162M	+$2.93M	+1.84%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-22
Q3 2016	$684M	$170M	-$506K	-0.3%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-08
Q2 2016	$684M	$176M	+$13M	+7.99%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-09
Q1 2016	$671M	$179M	+$850K	+0.48%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-09
Q4 2015	$671M	$159M	-$9.53M	-5.65%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-20
Q3 2015	$680M	$170M	-$1.61M	-0.93%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-07
Q2 2015	$682M	$163M	-$16.3M	-9.05%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-09
Q1 2015	$698M	$178M	-$1.75M	-0.97%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-09
Q4 2014	$700M	$169M	+$111M	+195%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-22
Q3 2014	$588M	$172M	-$32.6M	-15.9%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-09
Q2 2014	$621M	$180M	-$17M	-8.65%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-10
Q1 2014	$638M	$180M	-$11.2M	-5.85%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-11
Q4 2013	$649M	$57.2M	+$30.1M	+111%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-29
Q3 2013	$619M	$205M	+$13.7M	+7.17%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-10
Q2 2013	$605M	$197M	+$455K	+0.23%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-11
Q1 2013	$605M	$191M	-$10.9M	-5.42%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-12
Q4 2012	$616M	$27.1M	+$26.7M	+6239%	Oct 1, 2012	Dec 31, 2012	10-K	2015-03-02
Q3 2012	$589M	$191M	-$73.4M	-27.8%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-12
Q2 2012	$663M	$196M	-$73.7M	-27.3%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-09
Q1 2012	$736M	$202M	-$32M	-13.7%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-10
Q4 2011	$768M	$428K	+$108M		Oct 1, 2011	Dec 31, 2011	10-K	2013-02-27
Q3 2011	$660M	$264M	+$16.7M	+6.73%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-09
Q2 2011	$644M	$270M	-$13.5M	-4.75%	Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-09
Q1 2011	$657M	$234M	+$3.88M	+1.69%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-10
Q4 2010	$653M	-$107M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-27
Q3 2010		$248M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-09
Q2 2010		$283M			Apr 1, 2010	Jun 30, 2010	10-Q	2010-08-09
Q1 2010		$230M			Jan 1, 2010	Mar 31, 2010	10-Q	2011-05-10

* An asterisk sign (*) next to the value indicates that the value is likely invalid.