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
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