Filing Flows › Otter Tail (OTTR) › Q2 2026 › vs Q1 2026
Otter Tail (OTTR) Q2 2026 vs Q1 2026 (quarter over quarter)
Otter Tail's revenue fell $8.1M (-2%) from $343M in Q1 2026 to $335M in Q2 2026. The biggest changes: Electric −$44.5M (-27%); Plastics +$33.0M (+36%); Manufacturing −$1.1M (-1%).
Otter Tail, Q2 2026: revenue $335M (+0.7% year over year), operating margin -7.2%, net loss $7.6M, operating cash flow $112M. The chart draws each line against Q1 2026, the increases inside each band.
Every line
| Line | Q2 2026 | Q1 2026 | Change | % |
|---|---|---|---|---|
| Plastics | $125M | $91.6M | $33.0M | +36% |
| Electric | $121M | $166M | −$44.5M | -27% |
| Manufacturing | $88.5M | $89.6M | −$1.1M | -1% |
| Revenue | $335M | $343M | −$8.1M | -2% |
| Income tax benefit | $21.2M | −$4.9M | $26.0M | — |
| Net loss | $7.6M | −$72.6M | $80.2M | — |
| Costs & expenses | $364M | $343M | $20.6M | +6% |
| Operating costs | $359M | $258M | $101M | +39% |
| Interest & other, net | $4.6M | $7.8M | −$3.2M | -41% |
| Cost of revenue | $118M | $108M | $10.9M | +10% |
| SG&A | $22.2M | $21.8M | $398K | +2% |
| Other operating costs | $218M | $128M | $90.0M | +70% |
| Operating cash sources | $120M | −$2.0M | $122M | — |
| Depreciation & amortization | $30.8M | $30.0M | $832K | +3% |
| Share-based compensation | $2.1M | $6.4M | −$4.2M | -66% |
| Working capital & other | $86.8M | −$38.4M | $125M | — |
| Net loss absorbed | $7.6M | −$72.6M | $80.2M | — |
| Operating cash flow | $112M | $70.6M | $41.5M | +59% |
| Capital expenditures | $139M | $185M | −$45.8M | -25% |
| Negative free cash flow (OCF − capex) | $27.4M | $115M | −$87.3M | -76% |
Questions
How much did Otter Tail's revenue grow quarter over quarter in Q2 2026?
Otter Tail's revenue fell $8.1M (-2%) from $343M in Q1 2026 to $335M in Q2 2026.
What drove Otter Tail's revenue change in Q2 2026?
Electric −$44.5M (-27%); Plastics +$33.0M (+36%); Manufacturing −$1.1M (-1%).