Filing Flows › Otter Tail (OTTR) › Q2 2026 › vs Q2 2025
Otter Tail (OTTR) Q2 2026 vs Q2 2025 (year over year)
Otter Tail's revenue rose $2.3M (+0.7%) from $332M in Q2 2025 to $335M in Q2 2026. The biggest changes: Manufacturing +$9.7M (+12%); Electric −$7.4M (-6%); Plastics −$984K (-0.8%).
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 Q2 2025, the increases inside each band.
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Plastics | $125M | $126M | −$984K | -0.8% |
| Electric | $121M | $129M | −$7.4M | -6% |
| Manufacturing | $88.5M | $78.7M | $9.7M | +12% |
| Revenue | $335M | $332M | $2.3M | +0.7% |
| Income tax benefit | $21.2M | −$13.7M | $34.8M | — |
| Net loss | $7.6M | −$77.7M | $85.3M | — |
| Costs & expenses | $364M | $332M | $31.1M | +9% |
| Operating costs | $359M | $235M | $124M | +53% |
| Interest & other, net | $4.6M | $6.1M | −$1.5M | -25% |
| Cost of revenue | $118M | $106M | $12.4M | +12% |
| SG&A | $22.2M | $17.4M | $4.8M | +28% |
| Other operating costs | $218M | $112M | $107M | +96% |
| Operating cash sources | $120M | $42.2M | $77.5M | +184% |
| Depreciation & amortization | $30.8M | $29.4M | $1.4M | +5% |
| Share-based compensation | $2.1M | $1.6M | $508K | +31% |
| Working capital & other | $86.8M | $11.1M | $75.7M | +682% |
| Net loss absorbed | $7.6M | −$77.7M | $85.3M | — |
| Operating cash flow | $112M | $120M | −$7.8M | -7% |
| Capital expenditures | $139M | $66.2M | $73.2M | +111% |
| Negative free cash flow (OCF − capex) | $27.4M | −$53.7M | $81.1M | — |
Questions
How much did Otter Tail's revenue grow year over year in Q2 2026?
Otter Tail's revenue rose $2.3M (+0.7%) from $332M in Q2 2025 to $335M in Q2 2026.
What drove Otter Tail's revenue change in Q2 2026?
Manufacturing +$9.7M (+12%); Electric −$7.4M (-6%); Plastics −$984K (-0.8%).