Ugi (UGI) Cost of Revenue (2009 - 2026)
Ugi's (UGI) quarterly Cost of Revenue came in at $1.2 billion in Q1 2026, down 8.76% YoY from $1.3 billion in Q1 2025, and up 17.29% on a QoQ basis from $1.0 billion in Q4 2025.
Ugi (UGI) Cost of Revenue (2009 - 2026) Analysis & Trends
Ugi (UGI) has 18 years of Cost of Revenue data on file, last reported at $1.2 billion 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 grew to $1.2 billion in Q1 2026, from $1.0 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $3.1 billion in Q4 2022 to a low of $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 sank by 61.3% to $1.2 billion in 2023, then dropped by 23.21% to $923.0 million in 2024, then grew by 9.64% to $1.0 billion in 2025, then advanced by 17.29% to $1.2 billion in 2026.
- The last three Cost of Revenue figures came in at $1.2 billion (Q1 2026), $1.0 billion (Q4 2025), and $593.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.71 Bn | 28.18 Bn | - | - |
| 2 | Nisource | 20.24 Bn | 20.17 Bn | 1.15 Bn | 193.60 Mn |
| 3 | Brookfield Infrastructure | 12.62 Bn | 11.86 Bn | 572.00 Mn | 368.00 Mn |
| 4 | Ugi | 8.25 Bn | 7.77 Bn | 573.00 Mn | 758.00 Mn |
| 5 | New Jersey Resources | 5.62 Bn | 5.58 Bn | 243.61 Mn | 105.57 Mn |
| 6 | Black Hills | 5.56 Bn | 5.48 Bn | - | - |
| 7 | ONE Gas | 5.10 Bn | 5.07 Bn | 321.35 Mn | 90.29 Mn |
| 8 | Mdu Resources | 4.30 Bn | 4.25 Bn | - | - |
| 9 | Chesapeake Utilities | 3.29 Bn | 3.27 Bn | 150.20 Mn | 51.70 Mn |
| 10 | Centuri Holdings | 2.27 Bn | 2.23 Bn | 69.14 Mn | 892.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 758.00 Mn |
| Jun 30, 2026 | 758.00 Mn |
| 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 |