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OTTR
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Overview
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OTTR Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
308.10M
+1.65%
325.56M
-3.69%
333.04M
-2.71%
337.35M
-2.8%
303.11M
-3.56%
338.03M
-5.59%
342.34M
+1.37%
347.07M
+2.36%
314.31M
+4.28%
358.06M
-6.72%
337.72M
-15.58%
339.08M
-9.56%
301.41M
-9.55%
383.86M
+21.36%
400.04M
+40.07%
374.90M
+43.25%
333.23M
+46.9%
316.29M
+34.16%
285.61M
+48.17%
261.71M
+11.49%
Revenue from Goods & Services
308.10M
+1.65%
325.56M
-3.69%
333.04M
-2.71%
337.35M
-2.8%
303.11M
-3.56%
338.03M
-5.59%
342.34M
+1.37%
347.07M
+2.36%
314.31M
+4.28%
358.06M
-6.72%
337.72M
-15.58%
339.08M
-9.56%
301.41M
-9.55%
383.86M
+21.36%
400.04M
+40.07%
374.90M
+43.25%
333.23M
+46.9%
316.29M
+34.16%
285.61M
+48.17%
261.71M
+11.49%
Cost of Goods Sold
162.63M
+5.54%
165.69M
+0.89%
167.20M
+1.33%
178.95M
-1.04%
154.09M
-5.4%
164.22M
-5.27%
165.00M
+0.04%
180.84M
-4.59%
162.88M
-3.26%
173.35M
-16.24%
164.94M
-23.25%
189.54M
-10.04%
168.38M
-12.64%
206.96M
+12.11%
214.91M
+27.13%
210.69M
+33.28%
192.74M
+46.6%
184.60M
+39.6%
169.05M
+44.81%
158.08M
+13.85%
Gross Profit
145.47M
-2.38%
159.87M
-8.02%
165.84M
-6.48%
158.40M
-4.71%
149.02M
-1.59%
173.81M
-5.9%
177.34M
+2.64%
166.23M
+11.16%
151.43M
+13.83%
184.71M
+4.42%
172.78M
-6.67%
149.54M
-8.94%
133.03M
-5.31%
176.89M
+34.33%
185.13M
+58.83%
164.22M
+58.46%
140.49M
+47.31%
131.69M
+27.21%
116.56M
+53.33%
103.63M
+8.06%
Selling General & Administrative Expenses
76.95M
-3.55%
62.97M
-1.47%
67.53M
+5.45%
73.12M
+6.25%
79.78M
+2.45%
63.90M
+4.24%
64.04M
-0.42%
68.82M
+3.55%
77.88M
+0.04%
61.30M
+0.98%
64.31M
+1.57%
66.46M
+0.85%
77.84M
+11.46%
60.71M
+5.27%
63.31M
+10.37%
65.89M
+10.16%
69.84M
+2.3%
57.67M
+11.68%
57.36M
+17.12%
59.82M
+4.05%
Operating Profit
68.51M
-1.05%
96.91M
-11.83%
98.31M
-13.23%
85.28M
-12.46%
69.24M
-5.87%
109.91M
-10.94%
113.30M
+4.45%
97.42M
+17.25%
73.56M
+33.27%
123.41M
+6.21%
108.47M
-10.95%
83.08M
-15.5%
55.19M
-21.88%
116.19M
+56.96%
121.82M
+105.78%
98.32M
+124.4%
70.65M
+160.69%
74.02M
+42.66%
59.20M
+118.92%
43.82M
+14.05%
Financing Income- Net
-12.16M
+14.85%
-11.79M
+5.52%
-11.72M
+14.88%
-11.55M
+17.29%
-10.59M
+12.76%
-11.17M
+21.78%
-10.20M
+5.22%
-9.85M
+4.62%
-9.39M
+6.51%
-9.18M
-0.91%
-9.70M
+7.84%
-9.41M
+5.22%
-8.82M
-3.84%
-9.26M
-4.03%
-8.99M
-5.9%
-8.95M
-4.79%
-9.17M
+0.84%
-9.65M
+12.61%
-9.55M
+10.31%
-9.40M
+15.7%
Interest Expense
12.16M
+14.85%
11.79M
+5.52%
11.72M
+14.88%
11.55M
+17.29%
10.59M
+12.76%
11.17M
+21.78%
10.20M
+5.22%
9.85M
+4.62%
9.39M
+6.51%
9.18M
-0.91%
9.70M
+7.84%
9.41M
+5.22%
8.82M
-3.84%
9.26M
-4.03%
8.99M
-5.9%
8.95M
-4.79%
9.17M
+0.84%
9.65M
+12.61%
9.55M
+10.31%
9.40M
+15.7%
Other Non-Operating Income
5.26M
+20.63%
5.99M
+10.5%
4.79M
+6.64%
4.46M
-2.69%
4.36M
-9.4%
5.42M
+119.38%
4.49M
+38.03%
4.58M
+116.19%
4.81M
+69.39%
2.47M
-1520.11%
3.25M
-465.92%
2.12M
+714.62%
2.84M
+252.67%
-174.00K
-185.71%
-889.00K
-221.12%
260.00K
-77.59%
805.00K
-65.33%
203.00K
-88.14%
734.00K
-69.54%
1.16M
-398.2%
Income before Taxes
61.60M
-2.22%
91.11M
-12.53%
91.38M
-15.06%
78.18M
-15.15%
63.00M
-8.65%
104.16M
-10.75%
107.59M
+5.45%
92.15M
+21.59%
68.97M
+40.15%
116.70M
+9.32%
102.03M
-8.85%
75.78M
-15.45%
49.21M
-20.99%
106.75M
+65.31%
111.94M
+122.2%
89.63M
+151.93%
62.29M
+206.37%
64.58M
+43.41%
50.38M
+142.33%
35.58M
+18.97%
Income Taxes
9.83M
+20.58%
12.82M
-31.38%
13.65M
-33.7%
10.09M
-43.37%
8.15M
-27.24%
18.68M
-24.47%
20.59M
+2.64%
17.81M
+33.85%
11.21M
+55.45%
24.73M
+9.83%
20.06M
-22.84%
13.30M
-24.54%
7.21M
-32.46%
22.51M
+90.4%
26.00M
+212.95%
17.63M
+235.87%
10.67M
+541.73%
11.82M
+29.98%
8.31M
+118.17%
5.25M
-6.9%
Net Income after Tax
51.77M
-5.61%
78.29M
-8.41%
77.73M
-10.65%
68.10M
-8.39%
54.85M
-5.05%
85.48M
-7.06%
87.00M
+6.13%
74.34M
+18.98%
57.77M
+37.52%
91.97M
+9.18%
81.97M
-4.62%
62.48M
-13.22%
42.01M
-18.62%
84.24M
+59.68%
85.94M
+104.28%
72.00M
+137.41%
51.62M
+176.5%
52.75M
+46.81%
42.07M
+147.74%
30.33M
+24.98%
Income Available to Common Shares
51.77M
-5.61%
78.29M
-8.41%
77.73M
-10.65%
68.10M
-8.39%
54.85M
-5.05%
85.48M
-7.06%
87.00M
+6.13%
74.34M
+18.98%
57.77M
+37.52%
91.97M
+9.18%
81.97M
-4.62%
62.48M
-13.22%
42.01M
-18.62%
84.24M
+59.68%
85.94M
+104.28%
72.00M
+137.41%
51.62M
+176.5%
52.75M
+46.81%
42.07M
+147.74%
30.33M
+24.98%
EPS - Basic
1.24
-5.34%
1.87
-8.33%
1.86
-10.58%
1.63
-8.43%
1.31
-5.76%
2.04
-7.69%
2.08
+5.58%
1.78
+18.67%
1.39
+37.62%
2.21
+9.41%
1.97
-4.83%
1.50
-13.29%
1.01
-18.55%
2.02
+59.06%
2.07
+104.95%
1.73
+136.99%
1.24
+175.56%
1.27
+44.32%
1.01
+140.48%
0.73
+21.67%
EPS - Diluted
1.23
-5.38%
1.86
-8.37%
1.85
-10.63%
1.62
-8.47%
1.30
-5.11%
2.03
-7.31%
2.07
+6.15%
1.77
+18.79%
1.37
+37%
2.19
+8.96%
1.95
-4.88%
1.49
-13.37%
1.00
-18.7%
2.01
+59.52%
2.05
+102.97%
1.72
+135.62%
1.23
+173.33%
1.26
+43.18%
1.01
+140.48%
0.73
+21.67%
EBIT
68.51M
-1.05%
96.91M
-11.83%
98.31M
-13.23%
85.28M
-12.46%
69.24M
-5.87%
109.91M
-10.94%
113.30M
+4.45%
97.42M
+17.25%
73.56M
+33.27%
123.41M
+6.21%
108.47M
-10.95%
83.08M
-15.5%
55.19M
-21.88%
116.19M
+56.96%
121.82M
+105.78%
98.32M
+124.4%
70.65M
+160.69%
74.02M
+42.66%
59.20M
+118.92%
43.82M
+14.05%
EBITDA
98.24M
+1.51%
126.46M
-7.66%
127.76M
-8.7%
114.66M
-7.02%
96.78M
-2.12%
136.96M
-7.43%
139.93M
+5.44%
123.31M
+15.31%
98.87M
+26.83%
147.95M
+6.52%
132.71M
-8.72%
106.94M
-12.25%
77.96M
-16.98%
138.90M
+43.44%
145.38M
+76.51%
121.87M
+84.81%
93.90M
+96%
96.84M
+33.97%
82.37M
+73.49%
65.94M
+12.11%
Depreciation Depletion & Amortization
29.73M
+7.95%
29.55M
+9.25%
29.45M
+10.57%
29.38M
+13.43%
27.54M
+8.78%
27.05M
+10.2%
26.63M
+9.9%
25.90M
+8.56%
25.32M
+11.2%
24.55M
+8.06%
24.23M
+2.83%
23.86M
+1.31%
22.77M
-2.07%
22.72M
-0.43%
23.57M
+1.71%
23.55M
+6.43%
23.25M
+11.74%
22.82M
+11.87%
23.17M
+13.37%
22.13M
+8.47%
