Otter Statements
OT
Data from Otter`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
05 Aug, 2024
Expected release date:
04 Nov, 2024
Otter Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
342.34
-1.4 %
100
126.04
36.8
216.29
3.1 %
63.2
—
0
—
0
105.38
-8.2 %
30.8
110.91
16.8 %
32.4
-10.202
-3
6.878
2
107.59
16.8 %
31.4
20.592
6
86.995
17 %
25.4
2.068
42.068
347.07
10.4 %
100
137.24
39.5
209.82
9.8 %
60.5
—
0
—
0
114.85
-5.1 %
33.1
94.975
35.5 %
27.4
-9.85
-2.8
7.021
2
92.146
33.6 %
26.5
17.808
5.1
74.338
28.7 %
21.4
1.769
42.033
314.31
-12.2 %
100
123.15
39.2
191.16
-16.5 %
60.8
—
0
—
0
121.08
12.4 %
38.5
70.08
-42.1 %
22.3
-9.392
-3
8.284
2.6
68.972
-40.9 %
21.9
11.205
3.6
57.767
-37.2 %
18.4
1.373
42.072
358.1
6 %
100
129.2
36.1
228.9
8.1 %
63.9
—
0
—
0
107.7
1.8 %
30.1
121.1
14.1 %
33.8
-9.2
-2.6
4.8
1.3
116.7
14.4 %
32.6
24.7
6.9
92
12.2 %
25.7
2.19
42.1
337.7
-0.4 %
100
125.9
37.3
211.8
14.5 %
62.7
—
0
—
0
105.8
1.5 %
31.3
106.1
31.5 %
31.4
-9.7
-2.9
5.7
1.7
102
34.6 %
30.2
20.1
6
82
31.2 %
24.3
1.95
42.1
339.1
12.5 %
100
154.2
45.5
184.9
11.1 %
54.5
—
0
—
0
104.2
-6.5 %
30.7
80.7
47 %
23.8
-9.4
-2.8
4.5
1.3
75.8
54.1 %
22.4
13.3
3.9
62.5
48.8 %
18.4
1.49
42
301.4
-21.5 %
100
135
44.8
166.4
-25.9 %
55.2
—
0
—
0
111.5
2.9 %
37
54.9
-52.7 %
18.2
-8.8
-2.9
3.1
1
49.2
-53.9 %
16.3
7.2
2.4
42
-50.1 %
13.9
1
41.9
383.9
-4 %
100
159.3
41.5
224.6
0.5 %
58.5
—
0
—
0
108.4
5.9 %
28.2
116.1
-4.1 %
30.2
-9.3
-2.4
-0.1
-0.03
106.8
-4.6 %
27.8
22.5
5.9
84.2
-2 %
21.9
2.01
42
400
6.7 %
100
176.6
44.1
223.4
10.3 %
55.9
—
0
—
0
102.4
-1.8 %
25.6
121.1
23.2 %
30.3
-9
-2.3
-0.1
-0.03
111.9
24.9 %
28
26
6.5
85.9
19.3 %
21.5
2.05
41.9
374.9
12.5 %
100
172.3
46
202.6
13.5 %
54
—
0
—
0
104.3
-2.9 %
27.8
98.3
38.1 %
26.2
-8.9
-2.4
0.3
0.08
89.6
43.8 %
23.9
17.6
4.7
72
39.5 %
19.2
1.72
41.9
333.2
5.3 %
100
154.7
46.4
178.5
3.7 %
53.6
—
0
—
0
107.4
9.9 %
32.2
71.2
-4.4 %
21.4
-9.2
-2.8
0.3
0.09
62.3
-3.6 %
18.7
10.7
3.2
51.6
-2.3 %
15.5
1.23
41.9
316.3
10.7 %
100
144.1
45.6
172.2
13.4 %
54.4
—
0
—
0
97.7
6.1 %
30.9
74.5
24.6 %
23.6
-9.6
-3.04
-0.3
-0.09
64.6
28.2 %
20.4
11.8
3.7
52.8
25.4 %
16.7
1.26
41.9
285.6
9.1 %
100
133.7
46.8
151.9
8.1 %
53.2
—
0
—
0
92.1
-4.4 %
32.2
59.8
35.3 %
20.9
-9.6
-3.4
0.1
0.04
50.4
41.6 %
17.6
8.3
2.9
42.1
38.9 %
14.7
1.01
41.8
261.7
15.4 %
100
121.2
46.3
140.5
9.4 %
53.7
—
0
—
0
96.3
-4.2 %
36.8
44.2
57.9 %
16.9
-9.4
-3.6
0.8
0.3
35.6
75.4 %
13.6
5.2
2
30.3
62 %
11.6
0.73
41.7
226.8
-3.8 %
100
98.4
43.4
128.4
-5.2 %
56.6
—
0
—
0
100.5
21.5 %
44.3
28
-46.9 %
12.3
-9.1
-4.01
1.5
0.7
20.3
-54.9 %
9
1.7
0.7
18.7
-47.9 %
8.2
0.45
41.4
235.8
22.3 %
100
100.3
42.5
135.5
28.7 %
57.5
—
0
—
0
82.7
7 %
35.1
52.7
88.9 %
22.3
-8.6
-3.6
0.9
0.4
45
116.3 %
19.1
9.1
3.9
35.9
111.2 %
15.2
0.88
40.9
192.8
-17.9 %
100
87.5
45.4
105.3
-19 %
54.6
—
0
—
0
77.3
-14.9 %
40.1
27.9
-29 %
14.5
-8.7
-4.5
1.5
0.8
20.8
-30.4 %
10.8
3.8
2
17
-30 %
8.8
0.42
40.7
234.7
8.8 %
100
104.7
44.6
130
7.8 %
55.4
—
0
—
0
90.8
1.7 %
38.7
39.3
26 %
16.7
-8.1
-3.5
-1.3
-0.6
29.9
25.1 %
12.7
5.6
2.4
24.3
19.1 %
10.4
0.6
40.4
215.7
-5.7 %
100
95.1
44.1
120.6
-4.9 %
55.9
—
0
—
0
89.3
-0.2 %
41.4
31.2
-16.4 %
14.5
-8.2
-3.8
0.9
0.4
23.9
-19.5 %
11.1
3.5
1.6
20.4
-17.4 %
9.5
0.51
40
228.7
-0.2 %
100
101.9
44.6
126.8
13.6 %
55.4
—
0
—
0
89.5
5.5 %
39.1
37.3
39.2 %
16.3
-7.5
-3.3
—
0
29.7
58 %
13
4.9
2.1
24.7
60.4 %
10.8
0.62
39.9
229.2
-6.8 %
100
117.6
51.3
111.6
-16.4 %
48.7
—
0
—
0
84.8
-9.7 %
37
26.8
-32.3 %
11.7
-7.8
-3.4
-0.2
-0.09
18.8
-41.3 %
8.2
3.3
1.4
15.4
-41.4 %
6.7
0.39
39.9
246
11.2 %
100
112.5
45.7
133.5
11.6 %
54.3
—
0
—
0
93.9
-2.4 %
38.2
39.6
69.2 %
16.1
-7.8
-3.2
0.2
0.08
32
120.7 %
13
5.6
2.3
26.3
85.2 %
10.7
0.66
39.9
221.2
-2.9 %
100
101.6
45.9
119.6
-4.1 %
54.1
—
0
—
0
96.2
11.3 %
43.5
23.4
-38.9 %
10.6
-7.8
-3.5
-1.1
-0.5
14.5
-52.6 %
6.6
0.4
0.2
14.2
-39.1 %
6.4
0.35
39.9
227.7
0.6 %
100
103
45.2
124.7
5.3 %
54.8
—
0
—
0
86.4
-2.2 %
37.9
38.3
27.2 %
16.8
-7.5
-3.3
-0.1
-0.04
30.6
40.4 %
13.4
7.4
3.2
23.3
24.6 %
10.2
0.58
39.9
226.3
-6.2 %
100
107.9
47.7
118.4
-9.5 %
52.3
—
0
—
0
88.3
-5.4 %
39
30.1
-19.9 %
13.3
-7.7
-3.4
-0.7
-0.3
21.8
-27.3 %
9.6
3.1
1.4
18.7
-28.6 %
8.3
0.47
39.9
241.3
16.7 %
100
110.4
45.8
130.9
9.3 %
54.2
—
0
—
0
93.3
14.5 %
38.7
37.6
-1.8 %
15.6
-7.4
-3.07
-0.2
-0.08
30
13.6 %
12.4
3.8
1.6
26.2
43.2 %
10.9
0.66
39.9
206.7
-4.5 %
86.9
119.8
2.5 %
—
—
81.5
-4.3 %
38.3
21.2 %
-7.2
-4.7
26.4
6.5 %
6.2
18.3
3.4 %
0.45
39.9
216.5
2.1 %
99.6
116.9
4.7 %
—
—
85.2
3.8 %
31.6
6.8 %
-7.4
0.6
24.8
9.7 %
7
17.7
5.4 %
0.45
39.8
212.1
-0.9 %
100.4
111.7
-6.6 %
—
—
82.1
-3.9 %
29.6
-13.5 %
-7.5
0.6
22.6
-12.7 %
5.9
16.8
-14.3 %
0.42
39.7
214.1
8.9 %
94.5
119.6
8.1 %
—
—
85.4
4.8 %
34.2
17.1 %
-7.5
-0.9
25.9
19.4 %
6.4
19.6
12 %
0.49
39.6
196.6
-0.3 %
86
110.6
0.3 %
—
—
81.5
-1.8 %
29.2
7 %
-7.9
0.5
21.7
9.6 %
4.3
17.5
19.9 %
0.44
39.6
197.2
-3.1 %
86.9
110.3
2.7 %
—
—
83
3.4 %
27.3
0.7 %
-8
0.5
19.8
-3.9 %
5.2
14.6
-7 %
0.37
39
203.5
-1.3 %
96.1
107.4
-8 %
—
—
80.3
-10 %
27.1
-1.8 %
-8
1.5
20.6
3 %
5.1
15.7
8.3 %
0.41
38.3
206.2
9.2 %
89.5
116.7
13.7 %
—
—
89.2
22.5 %
27.6
-7.4 %
-8
0.4
20
-11.1 %
5.5
14.5
-0.7 %
0.38
38
188.8
-5.6 %
86.2
102.6
-0.2 %
—
—
72.8
-0.5 %
29.8
0.7 %
-8
0.7
22.5
1.4 %
7
14.6
-5.2 %
0.38
37.8
200
6.3 %
97.2
102.8
9.9 %
—
—
73.2
6.6 %
29.6
19.4 %
-7.7
0.3
22.2
25.4 %
6.5
15.4
35.1 %
0.42
37.8
188.2
-7.2 %
94.7
93.5
-13.1 %
—
—
68.7
-16.8 %
24.8
-0.8 %
-7.7
0.6
17.7
-1.1 %
4
11.4
-36.3 %
0.3
37.7
202.8
147.9 %
95.2
107.6
19 %
—
—
82.6
14.9 %
25
35.1 %
-7.7
0.6
17.9
59.8 %
4.1
17.9
70.5 %
0.47
37.5
81.8
-58.4 %
-8.6
90.4
-10 %
—
—
71.9
-5.3 %
18.5
-24.5 %
-7.7
0.4
11.2
-35.3 %
1.3
10.5
-33.5 %
0.26
37.8
196.5
1.1 %
96.1
100.4
2.8 %
—
—
75.9
-8.4 %
24.5
65.5 %
-7.7
0.5
17.3
116.3 %
4.2
15.8
58 %
0.42
36.8
194.4
-9.6 %
96.7
97.7
-18.1 %
—
—
82.9
-1.2 %
14.8
-58.2 %
-7.6
0.8
8
-73.6 %
0.1
10
-53.3 %
0.27
36.7
215
158.1 %
95.7
119.3
24.1 %
—
—
83.9
19.9 %
35.4
35.6 %
-6.6
1.5
30.3
191.3 %
8.6
21.4
68.5 %
0.6
36.4
83.3
-63.8 %
-12.8
96.1
-9 %
—
—
70
-12.9 %
26.1
4 %
-6.5
1.1
10.4
-48 %
-0.6
12.7
-15.9 %
0.34
36.4
229.8
8.2 %
124.2
105.6
8.6 %
—
—
80.4
-1.2 %
25.1
58.9 %
-6.6
1.4
20
108.3 %
5.1
15.1
96.1 %
0.41
36.4
212.4
-2.6 %
115.2
97.2
-11.1 %
—
—
81.4
-0.7 %
15.8
-41.9 %
-6.9
0.7
9.6
-54.5 %
2.1
7.7
-48.3 %
0.21
36.4
218
2.5 %
108.7
109.3
-6.8 %
—
—
82
-12 %
27.2
12.4 %
-7
0.9
21.1
11.1 %
5.9
14.9
432.1 %
0.41
36.3
212.6
—
95.3
117.3
—
—
—
93.2
—
24.2
—
-6.9
1.8
19
—
1.9
2.8
—
0.077
36.3