Ugi (UGI) Operating Income (2009 - 2026)
Ugi (UGI) posted Operating Income of $758.0 million for Q1 2026, up 66.96% quarter-over-quarter from $454.0 million in Q4 2025, and up 8.29% on a YoY basis from $700.0 million in Q1 2025.
Ugi (UGI) Operating Income (2009 - 2026) Analysis & Trends
Ugi (UGI) has reported Operating Income for 18 consecutive years, with $758.0 million the latest figure, recorded in 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 came in at $758.0 million for Q1 2026 at Ugi, up from $454.0 million in the prior quarter.
- The five-year high for Operating Income was $1.3 billion in Q1 2022, with the low 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.
- Year-over-year, Operating Income tumbled 1670.59% in 2022 and surged 181.18% in 2024.
- Tracing UGI's Operating Income over 5 years: stood at -$1.2 billion in 2022, then surged by 119.27% to $232.0 million in 2023, then jumped by 109.91% to $487.0 million in 2024, then dropped by 6.78% to $454.0 million in 2025, then surged by 66.96% to $758.0 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $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 | 28.80 Bn | 28.68 Bn | - | 764.80 Mn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 819.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 758.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 301.03 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 201.90 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 189.59 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 115.71 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 99.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | -4.74 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 11.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |