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| 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 |