Ugi (UGI) Cost of Revenue (2009 - 2026)

Ugi (UGI) recorded quarterly Cost of Revenue of $1.2 billion in Q1 2026, up 17.29% on a QoQ basis from $1.0 billion in Q4 2025, and down 8.76% year-over-year from $1.3 billion in Q1 2025.

Ugi (UGI) Cost of Revenue (2009 - 2026) Analysis & Trends

Ugi has disclosed Cost of Revenue across 18 years of filings, most recently posting $1.2 billion for Q1 2026.

  • Quarterly Cost of Revenue fell 8.76% year-over-year to $1.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 billion (up 3.07% YoY) and the FY2025 annual result came in at $3.7 billion, up 3.54% from the prior year.
  • Cost of Revenue improved to $1.2 billion in Q1 2026, from $1.0 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $3.1 billion in Q4 2022 and troughed at $579.0 million in Q3 2023.
  • A 5-year average of $1.2 billion and a median of $1.0 billion in 2024 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue jumped 11455.56% — and 2023, when it plunged 61.3%.
  • Tracing UGI's Cost of Revenue over 5 years: stood at $3.1 billion in 2022, then tumbled by 61.3% to $1.2 billion in 2023, then fell by 23.21% to $923.0 million in 2024, then rose by 9.64% to $1.0 billion in 2025, then grew by 17.29% to $1.2 billion in 2026.
  • Business Quant data shows UGI's Cost of Revenue at $1.2 billion in Q1 2026, $1.0 billion in Q4 2025, and $593.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 489.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 1.19 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 112.50 Mn
5 Black Hills 5.49 Bn 5.46 Bn - -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 393.58 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 687.42 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 146.90 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn 345.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.19 Bn
Mar 31, 2026 1.19 Bn
Dec 31, 2025 1.01 Bn
Dec 31, 2025 1.01 Bn
Sep 30, 2025 593.00 Mn
Sep 30, 2025 593.00 Mn
Jun 30, 2025 837.00 Mn
Jun 30, 2025 837.00 Mn
Mar 31, 2025 1.30 Bn
Mar 31, 2025 1.30 Bn
Dec 31, 2024 923.00 Mn
Dec 31, 2024 923.00 Mn
Sep 30, 2024 658.00 Mn
Sep 30, 2024 658.00 Mn
Jun 30, 2024 639.00 Mn
Jun 30, 2024 639.00 Mn
Mar 31, 2024 1.03 Bn
Mar 31, 2024 1.03 Bn
Dec 31, 2023 1.20 Bn
Dec 31, 2023 1.20 Bn