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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% |
| Cost of goods sold | | 16.2% | 16.7% | 17.7% | 18.8% | 20.6% | 21.6% | 22.9% |
| Gross profit | | 83.8% | 83.3% | 82.3% | 81.2% | 79.4% | 78.4% | 77.1% |
| Selling, general and administrative | | 6.2% | 6.5% | 7.1% | | 8.2% | 8.6% | 9.2% |
| General and administrative | | | | | 1.9% | | | |
| EBITDA | | 33.5% | 32.2% | 30.3% | 28.5% | 27.3% | 27.0% | 26.0% |
| Depreciation | | 6.2% | 6.5% | 7.1% | 7.6% | 8.2% | 8.6% | 9.2% |
| EBIT | | 27.2% | 25.6% | 23.2% | 20.9% | 19.1% | 18.4% | 16.8% |
| Pre-tax income | | 24.8% | 23.0% | 20.4% | 17.8% | 15.8% | 15.1% | 13.4% |
| Income taxes | | 5.1% | 4.6% | 3.7% | 3.0% | 2.5% | 2.4% | 2.2% |
| Net income | | 19.7% | 18.4% | 16.7% | 14.8% | 13.3% | 12.7% | 11.2% |
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