Otter Tail Corp Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: The net result for the period of deducting operating expenses from operating revenues.
Summary: Otter Tail Corp quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
Otter Tail Corp Operating Income (Loss) for the quarter ending September 30, 2024 was $108M, a 11.2% decline year-over-year.
Otter Tail Corp Operating Income (Loss) for the twelve months ending September 30, 2024 was $384M, a 5.71% increase year-over-year.
Otter Tail Corp annual Operating Income (Loss) for 2023 was $378M, a 3.21% decline from 2022.
Otter Tail Corp annual Operating Income (Loss) for 2022 was $390M, a 56.4% increase from 2021.
Otter Tail Corp annual Operating Income (Loss) for 2021 was $250M, a 68.9% increase from 2020.

Operating Income (Loss), Trailing 12 Months (USD)

Operating Income (Loss), Quarterly (USD)

Operating Income (Loss), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$384M	$108M	-$13.6M	-11.2%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-07
Q2 2024	$397M	$111M	+$4.86M	+4.58%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-07
Q1 2024	$392M	$95M	+$14.3M	+17.7%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-08
Q4 2023	$378M	$70.1M	+$15.1M	+27.6%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-14
Q3 2023	$363M	$121M	+$4.98M	+4.29%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-07
Q2 2023	$358M	$106M	-$15M	-12.4%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-07
Q1 2023	$373M	$80.7M	-$17.6M	-17.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-08
Q4 2022	$390M	$54.9M	-$16.2M	-22.8%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-14
Q3 2022	$407M	$116M	+$41.6M	+55.8%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-11-03
Q2 2022	$365M	$121M	+$61.2M	+102%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-02
Q1 2022	$304M	$98.3M	+$54.1M	+122%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-03
Q4 2021	$250M	$71.2M	+$43.2M	+155%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-14
Q3 2021	$207M	$74.5M	+$21.8M	+41.3%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-02
Q2 2021	$185M	$59.8M	+$31.9M	+114%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-03
Q1 2021	$153M	$44.2M	+$4.91M	+12.5%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-04
Q4 2020	$148M	$28M	-$3.28M	-10.5%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-15
Q3 2020	$151M	$52.7M	+$15.5M	+41.5%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-03
Q2 2020	$136M	$27.9M	+$1.09M	+4.06%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-06
Q1 2020	$135M	$39.3M	-$280K	-0.71%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-07
Q4 2019	$135M	$31.2M	+$7.83M	+33.5%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-16
Q3 2019	$127M	$37.3M	-$1.01M	-2.63%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-06
Q2 2019	$128M	$26.8M	-$3.29M	-10.9%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-08-07
Q1 2019	$131M	$39.6M	+$1.95M	+5.2%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-05-08
Q4 2018	$129M	$23.4M	-$10.7M	-31.3%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-19
Q3 2018	$140M	$38.3M	+$5.25M	+15.9%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-11-08
Q2 2018	$135M	$30.1M	-$891K	-2.88%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-08-09
Q1 2018	$136M	$37.6M	+$3.41M	+9.97%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-05-09
Q4 2017	$132M	$34.1M	-$615K	-1.77%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$133M	$33M	+$5.73M	+21%	Jul 1, 2017	Sep 30, 2017	10-Q	2018-11-09
Q2 2017	$127M	$31M	+$3.91M	+14.4%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-09
Q1 2017	$123M	$34.2M	+$6.63M	+24%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-09
Q4 2016	$117M	$34.7M	+$4.93M	+16.5%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-22
Q3 2016	$112M	$27.3M	-$2.34M	-7.91%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-11-08
Q2 2016	$114M	$27.1M	+$2.28M	+9.21%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-09
Q1 2016	$112M	$27.6M	+$2.55M	+10.2%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-09
Q4 2015	$109M	$29.8M	+$4.91M	+19.7%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-20
Q3 2015	$104M	$29.6M	+$5.1M	+20.8%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-07
Q2 2015	$99.2M	$24.8M	+$10M	+68.1%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-09
Q1 2015	$89.2M	$25M	-$10.4M	-29.3%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-09
Q4 2014	$99.5M	$24.9M	-$1.23M	-4.72%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-22
Q3 2014	$101M	$24.5M	-$610K	-2.43%	Jul 1, 2014	Sep 30, 2014	10-Q	2015-11-09
Q2 2014	$101M	$14.8M	-$1.03M	-6.51%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-08-10
Q1 2014	$102M	$35.4M	+$8.16M	+30%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-05-11
Q4 2013	$94.2M	$26.1M	-$10.3M	-28.4%	Oct 1, 2013	Dec 31, 2013	10-K	2016-02-29
Q3 2013	$105M	$25.1M	+$759K	+3.11%	Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-10
Q2 2013	$104M	$15.8M	+$533K	+3.5%	Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-11
Q1 2013	$103M	$27.2M	+$8.98M	+49.2%	Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-12
Q4 2012	$94.3M	$36.4M	+$11.5M	+46.2%	Oct 1, 2012	Dec 31, 2012	10-K	2015-03-02
Q3 2012	$82.8M	$24.4M	+$6.37M	+35.4%	Jul 1, 2012	Sep 30, 2012	10-Q	2013-11-12
Q2 2012	$76.4M	$15.2M	+$1.83M	+13.7%	Apr 1, 2012	Jun 30, 2012	10-Q	2013-08-09
Q1 2012	$74.6M	$18.3M	+$2.7M	+17.4%	Jan 1, 2012	Mar 31, 2012	10-Q	2013-05-10
Q4 2011	$71.9M	$24.9M	-$26.8M	-51.8%	Oct 1, 2011	Dec 31, 2011	10-K	2013-02-27
Q3 2011	$98.7M	$18M	+$5.97M	+49.6%	Jul 1, 2011	Sep 30, 2011	10-Q	2012-11-09
Q2 2011	$92.7M	$13.4M	+$26.6M		Apr 1, 2011	Jun 30, 2011	10-Q	2012-08-09
Q1 2011	$66.2M	$15.6M	+$1.58M	+11.3%	Jan 1, 2011	Mar 31, 2011	10-Q	2012-05-10
Q4 2010	$64.6M	$51.7M			Oct 1, 2010	Dec 31, 2010	10-K	2013-02-27
Q3 2010		$12M			Jul 1, 2010	Sep 30, 2010	10-Q	2011-11-09
Q2 2010		-$13.1M			Apr 1, 2010	Jun 30, 2010	10-Q	2010-08-09
Q1 2010		$14M			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.