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Otter Tail Corp (OTTR)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 14.7% | 14.9% | 16.4% | 19.4% | 16.7% | 18.3% | 21.1% |
| Gross profit | 100.0% | 85.3% | 85.1% | 83.6% | 80.6% | 83.3% | 81.7% | 78.9% |
| Selling, general and administrative | 76.2% | 5.9% | 5.9% | 6.3% | | 7.2% | 8.1% | 8.5% |
| General and administrative | | | | | 7.0% | | | |
| EBITDA | 30.8% | 36.2% | 36.2% | 32.5% | 28.3% | 30.8% | 29.1% | 25.3% |
| Depreciation | 7.0% | 5.9% | 5.9% | 6.3% | 7.0% | 7.2% | 8.1% | 8.5% |
| EBIT | 23.8% | 30.3% | 30.3% | 26.2% | 21.3% | 23.6% | 20.9% | 16.9% |
| Pre-tax income | 22.4% | 27.8% | 28.0% | 23.9% | 18.6% | 20.4% | 17.6% | 13.6% |
| Income taxes | 3.9% | 5.9% | 6.5% | 4.7% | 3.2% | 3.7% | 2.9% | 2.0% |
| Net income | 18.4% | 21.9% | 21.5% | 19.2% | 15.5% | 16.7% | 14.7% | 11.6% |
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