Ugi (UGI) Other Operating Expenses (2009 - 2026)

Ugi (UGI) posted Other Operating Expenses of -$62.0 million for Q1 2026, down 487.5% quarter-over-quarter from $16.0 million in Q4 2025.

Ugi (UGI) Other Operating Expenses (2009 - 2026) Analysis & Trends

Ugi (UGI) has reported Other Operating Expenses for 18 consecutive years, with -$62.0 million the latest figure, recorded in Q1 2026.

  • Quarterly Other Operating Expenses changed N/A year-over-year to -$62.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$116.0 million (up 43.14% YoY) and the FY2025 annual result came in at -$36.0 million, up 62.11% from the prior year.
  • Other Operating Expenses came in at -$62.0 million for Q1 2026 at Ugi, down from $16.0 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $72.0 million in Q3 2023, with the low at -$215.0 million in Q4 2022.
  • A 5-year average of -$39.0 million and a median of -$26.5 million in 2022 frame the typical range for Other Operating Expenses.
  • On a YoY basis, Other Operating Expenses climbed as much as 340.0% in 2022 and fell as far as 1077.27% in 2022.
  • Tracing UGI's Other Operating Expenses over 5 years: stood at -$215.0 million in 2022, then jumped by 103.72% to $8.0 million in 2023, then slumped by 1862.5% to -$141.0 million in 2024, then surged by 111.35% to $16.0 million in 2025, then slumped by 487.5% to -$62.0 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were -$62.0 million in Q1 2026, $16.0 million in Q4 2025, and -$95.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn -
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn
5 Black Hills 5.61 Bn 5.58 Bn -
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn -
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -62.00 Mn
Dec 31, 2025 16.00 Mn
Sep 30, 2025 -95.00 Mn
Jun 30, 2025 25.00 Mn
Sep 30, 2024 -141.00 Mn
Jun 30, 2024 -63.00 Mn
Dec 31, 2023 8.00 Mn
Sep 30, 2023 72.00 Mn
Jun 30, 2023 26.00 Mn
Dec 31, 2022 -215.00 Mn
Sep 30, 2022 -61.00 Mn
Jun 30, 2022 22.00 Mn
Dec 31, 2021 22.00 Mn
Sep 30, 2021 -26.00 Mn
Jun 30, 2021 5.00 Mn
Mar 31, 2021 5.00 Mn
Dec 31, 2020 16.00 Mn
Sep 30, 2020 4.00 Mn
Jun 30, 2020 3.00 Mn
Mar 31, 2020 6.00 Mn