Ugi (UGI) Other Operating Expenses (2009 - 2026)
Ugi's (UGI) quarterly Other Operating Expenses came in at -$62.0 million in Q1 2026, down 426.32% YoY from $19.0 million in Q1 2025, and down 329.63% on a QoQ basis from $27.0 million in Q4 2025.
Ugi (UGI) Other Operating Expenses (2009 - 2026) Analysis & Trends
Ugi (UGI) has 18 years of Other Operating Expenses data on file, last reported at -$62.0 million in Q1 2026.
- Quarterly Other Operating Expenses fell 426.32% year-over-year to -$62.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $126.0 million (up 1069.23% YoY) and the FY2025 annual result came in at $82.0 million, up 32.26% from the prior year.
- Other Operating Expenses slipped to -$62.0 million in Q1 2026, from $27.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $136.0 million in Q3 2025 to a low of -$63.0 million in Q2 2024.
- A 5-year average of $15.1 million and a median of $16.0 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses jumped 1028.57% — and 2026, when it tumbled 426.32%.
- Tracing UGI's Other Operating Expenses over 5 years: stood at $18.0 million in 2022, then slumped by 255.56% to -$28.0 million in 2023, then jumped by 153.57% to $15.0 million in 2024, then soared by 80.0% to $27.0 million in 2025, then tumbled by 329.63% to -$62.0 million in 2026.
- The last three Other Operating Expenses figures came in at -$62.0 million (Q1 2026), $27.0 million (Q4 2025), and $136.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.71 Bn | 28.18 Bn | - |
| 2 | Nisource | 20.24 Bn | 20.17 Bn | 1.15 Bn |
| 3 | Brookfield Infrastructure | 12.62 Bn | 11.86 Bn | 572.00 Mn |
| 4 | Ugi | 8.25 Bn | 7.77 Bn | 573.00 Mn |
| 5 | New Jersey Resources | 5.62 Bn | 5.58 Bn | 243.61 Mn |
| 6 | Black Hills | 5.56 Bn | 5.48 Bn | - |
| 7 | ONE Gas | 5.10 Bn | 5.07 Bn | 321.35 Mn |
| 8 | Mdu Resources | 4.30 Bn | 4.25 Bn | - |
| 9 | Chesapeake Utilities | 3.29 Bn | 3.27 Bn | 150.20 Mn |
| 10 | Centuri Holdings | 2.27 Bn | 2.23 Bn | 69.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.00 Mn |
| Mar 31, 2026 | -62.00 Mn |
| Dec 31, 2025 | 27.00 Mn |
| Sep 30, 2025 | 136.00 Mn |
| Jun 30, 2025 | 25.00 Mn |
| Mar 31, 2025 | 19.00 Mn |
| Dec 31, 2024 | 15.00 Mn |
| Sep 30, 2024 | 16.00 Mn |
| Jun 30, 2024 | -63.00 Mn |
| Mar 31, 2024 | 9.00 Mn |
| Dec 31, 2023 | -28.00 Mn |
| Sep 30, 2023 | -6.00 Mn |
| Jun 30, 2023 | 26.00 Mn |
| Mar 31, 2023 | 16.00 Mn |
| Dec 31, 2022 | 18.00 Mn |
| Sep 30, 2022 | 79.00 Mn |
| Sep 30, 2021 | 7.00 Mn |
| Jun 30, 2021 | 5.00 Mn |
| Mar 31, 2021 | 5.00 Mn |
| Dec 31, 2020 | 16.00 Mn |