Ugi (UGI) Cost of Revenue (2009 - 2026)
Ugi (UGI) posted Cost of Revenue of $1.2 billion for Q1 2026, up 17.29% quarter-over-quarter from $1.0 billion in Q4 2025, and down 8.76% on a YoY basis from $1.3 billion in Q1 2025.
Ugi (UGI) Cost of Revenue (2009 - 2026) Analysis & Trends
Ugi (UGI) has reported Cost of Revenue for 18 consecutive years, with $1.2 billion the latest figure, recorded in 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 came in at $1.2 billion for Q1 2026 at Ugi, up from $1.0 billion in the prior quarter.
- The five-year high for Cost of Revenue was $3.1 billion in Q4 2022, with the low 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.
- Year-over-year, Cost of Revenue surged 11455.56% in 2022 and sank 61.3% in 2023.
- Tracing UGI's Cost of Revenue over 5 years: stood at $3.1 billion in 2022, then sank by 61.3% to $1.2 billion in 2023, then decreased by 23.21% to $923.0 million in 2024, then advanced by 9.64% to $1.0 billion in 2025, then rose by 17.29% to $1.2 billion in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 28.80 Bn | 28.68 Bn | - | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 489.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 1.19 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 112.50 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 393.58 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 146.90 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 687.42 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 5.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |