OTTR Otter Tail Corp
FY2025 10-K
Otter Tail Corp (OTTR) filed its fiscal year 2025 10-K annual report with the SEC on Feb 18, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.
AI Filing AnalysisFY2025 10-K
Business Overview
- • Core business model: Diversified holding company with primary electric utility (Otter Tail Power) plus manufacturing and plastic pipe segments
- • New emphasized projects: $450-$500M Bison-Hankinson-Big Stone South 345 kV transmission line, Solway Solar 50 MW solar (operational ~2027), Abercrombie Solar 295 MW (operational ~2028), Hoot Lake 75 MW battery storage (operational ~2028)
Management Discussion & Analysis
- • Revenue $1.304B in 2025, down 2.0% YoY ($26.5M decrease) driven by Plastics price declines and Manufacturing volume drops
- • Operating margin 26.5% in 2025 vs 28.6% in 2024; Electric segment margin 21.5% vs 21.7%, Manufacturing 5.4% vs 5.6%, Plastics 54.6% vs 58.6%
Risk Factors
- • Regulatory risk from North Dakota Public Service Commission opposition to cost recovery for MISO Tranche 2.1 renewable projects, impacting capital investment opportunities
- • Supply chain vulnerability to Gulf Coast hurricane disruptions affecting PVC resin supply, critical for Plastics segment
Financial SummaryXBRL
Revenue
$1.3B
Net Income
$276M
Operating Margin
26.5%
Net Margin
21.2%
ROE
14.8%
Total Assets
$4.0B
EPS (Diluted)
$6.55
Operating Cash Flow
$386M
Source: XBRL data from Otter Tail Corp FY2025 10-K filing on SEC EDGAR. All figures in USD.
Get deeper insights on Otter Tail Corp
Access full AI analysis, insider trading data, fund holdings, and cross-signal detection on SignalX.