Ugi (UGI) Operating Income (2009 - 2026)

Ugi (UGI) recorded quarterly Operating Income of $758.0 million in Q1 2026, up 66.96% on a QoQ basis from $454.0 million in Q4 2025, and up 8.29% year-over-year from $700.0 million in Q1 2025.

Ugi (UGI) Operating Income (2009 - 2026) Analysis & Trends

Ugi has disclosed Operating Income across 18 years of filings, most recently posting $758.0 million for Q1 2026.

  • Quarterly Operating Income rose 8.29% year-over-year to $758.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 12.3% YoY) and the FY2025 annual result came in at $1.1 billion, up 43.77% from the prior year.
  • Operating Income rose to $758.0 million in Q1 2026, from $454.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $1.3 billion in Q1 2022 and troughed at -$1.2 billion in Q4 2022.
  • A 5-year average of $198.8 million and a median of $237.0 million in 2023 frame the typical range for Operating Income.
  • Annual changes were most pronounced in 2022 — Operating Income slumped 1670.59% — and 2024, when it jumped 181.18%.
  • Tracing UGI's Operating Income over 5 years: stood at -$1.2 billion in 2022, then soared by 119.27% to $232.0 million in 2023, then surged by 109.91% to $487.0 million in 2024, then decreased by 6.78% to $454.0 million in 2025, then soared by 66.96% to $758.0 million in 2026.
  • Business Quant data shows UGI's Operating Income at $758.0 million in Q1 2026, $454.0 million in Q4 2025, and $13.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 764.80 Mn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 819.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 758.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 301.03 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 201.90 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 189.59 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 115.71 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn -4.74 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 99.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn 560.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 758.00 Mn
Dec 31, 2025 454.00 Mn
Sep 30, 2025 13.00 Mn
Jun 30, 2025 -93.00 Mn
Mar 31, 2025 700.00 Mn
Dec 31, 2024 487.00 Mn
Sep 30, 2024 -246.00 Mn
Jun 30, 2024 67.00 Mn
Mar 31, 2024 717.00 Mn
Dec 31, 2023 232.00 Mn
Sep 30, 2023 237.00 Mn
Jun 30, 2023 -732.00 Mn
Mar 31, 2023 255.00 Mn
Dec 31, 2022 -1.20 Bn
Sep 30, 2022 303.00 Mn
Jun 30, 2022 99.00 Mn
Mar 31, 2022 1.33 Bn
Dec 31, 2021 -68.00 Mn
Sep 30, 2021 786.00 Mn
Jun 30, 2021 391.00 Mn