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Otter Tail Corp (OTTR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Operating Revenues          
Total Operating Revenues  1,197.6883.2918.5916.4849.4803.5 799.3
            Total Operating Revenues growth  35.6%-3.8%0.2%7.9%5.7%  7.5%
Operating Expenses          
Other Nonelectric Expenses  65.455.150.851.541.538.7 46.0
Depreciation and Amortization  91.482.078.174.772.573.4 58.1
    Total Operating Expenses  947.1742.2784.6787.1717.1686.9 699.7
    Operating Income  249.7147.9134.9129.4132.3116.6 99.5
            Operating margin  20.9%16.7%14.7%14.1%15.6%14.5% 12.5%
   
Other Income and Expense          
Interest Charges  -37.8-34.4-31.4-30.4-29.6-31.9 -29.6
Nonservice Cost Components of Postretirement Benefits  2.03.44.35.55.65.1  
Other Income (Expense), net  2.96.15.13.52.62.9 3.6
    Income Before Income Taxes  212.8116.1104.396.999.782.5 73.4
Income Tax Expense  36.120.217.414.627.320.2 16.6
    Net Income  176.895.986.882.372.462.3 57.7
   
Weighted-Average Common Shares Outstanding:          
Basic (in shares)  41.540.739.739.639.538.5 36.5
Diluted (in shares)  41.840.940.039.939.738.7 36.8
   
Earnings Per Share:          
Basic (in dollars per share)  $4.26$2.35$2.19$2.08$1.84$1.62 $1.58
Diluted (in dollars per share)  $4.23$2.34$2.17$2.06$1.82$1.61 $1.57

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