Ugi (UGI) Operating Expenses (2009 - 2026)
Ugi (UGI) recorded quarterly Operating Expenses of $1.4 billion in Q2 2026, down 28.65% on a QoQ basis from $1.9 billion in Q1 2026, and down 7.53% YoY from $1.5 billion in Q2 2025.
Analysis
Ugi (UGI) Operating Expenses (2009 - 2026) Analysis & Trends
Ugi (UGI) has reported Operating Expenses for 18 consecutive years, with $1.4 billion the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses fell 7.53% year-over-year to $1.4 billion; the trailing twelve-month figure through Jun 2026 stood at $6.1 billion (down 5.69% YoY), and the FY2025 full-year result was $6.2 billion, down 4.04% from the prior year.
- Operating Expenses was $1.4 billion for Q2 2026 at Ugi, down from $1.9 billion in the prior quarter.
- The five-year high for Operating Expenses was $4.0 billion in Q4 2022, with the low at $1.2 billion in Q3 2023.
- Historically, Operating Expenses has averaged $1.9 billion across 5 years, with a median of $1.7 billion in 2022.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 150.15% — and 2023, when it sank 52.33%.
- Tracing UGI's Operating Expenses over 5 years: stood at $4.0 billion in 2022, then sank by 52.33% to $1.9 billion in 2023, then decreased by 18.32% to $1.5 billion in 2024, then grew by 5.57% to $1.6 billion in 2025, then declined by 15.59% to $1.4 billion in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $1.4 billion in Q2 2026, $1.9 billion in Q1 2026, and $1.6 billion in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 310.56 Bn | 310.56 Bn | 890.00 Mn | -140.00 Mn |
| 2 | Dominion Energy | 57.37 Bn | 56.59 Bn | 3.50 Bn | 4.15 Bn |
| 3 | Xcel Energy | 47.65 Bn | 45.64 Bn | 3.12 Bn | 2.41 Bn |
| 4 | Wec Energy | 34.59 Bn | 34.54 Bn | 1.45 Bn | 1.63 Bn |
| 5 | Ameren | 29.37 Bn | 29.36 Bn | - | 1.63 Bn |
| 6 | Firstenergy | 26.72 Bn | 26.53 Bn | 2.51 Bn | 3.00 Bn |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - | - |
| 8 | Edison International | 22.20 Bn | 21.96 Bn | 3.29 Bn | 3.27 Bn |
| 9 | Cms Energy | 21.18 Bn | 20.93 Bn | 3.65 Bn | 3.81 Bn |
| 10 | Ugi | 8.29 Bn | 7.82 Bn | 573.00 Mn | 1.38 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.38 Bn |
| Mar 31, 2026 | 1.93 Bn |
| Dec 31, 2025 | 1.63 Bn |
| Sep 30, 2025 | 1.18 Bn |
| Jun 30, 2025 | 1.49 Bn |
| Mar 31, 2025 | 1.97 Bn |
| Dec 31, 2024 | 1.54 Bn |
| Sep 30, 2024 | 1.49 Bn |
| Jun 30, 2024 | 1.31 Bn |
| Mar 31, 2024 | 1.75 Bn |
| Dec 31, 2023 | 1.89 Bn |
| Sep 30, 2023 | 1.17 Bn |
| Jun 30, 2023 | 2.39 Bn |
| Mar 31, 2023 | 2.85 Bn |
| Dec 31, 2022 | 3.96 Bn |
| Sep 30, 2022 | 1.63 Bn |
| Jun 30, 2022 | 1.93 Bn |
| Mar 31, 2022 | 2.13 Bn |
| Dec 31, 2021 | 2.74 Bn |
| Sep 30, 2021 | 652.00 Mn |