Ultrapar Holdings (UGP) Cost of Revenue (2009 - 2026)
Ultrapar Holdings (UGP) posted quarterly Cost of Revenue of $6.4 billion for Q1 2026, up 19.87% year-over-year from $5.3 billion in Q1 2025, and down 2.76% quarter-over-quarter from $6.6 billion in Q4 2025.
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Ultrapar Holdings (UGP) Cost of Revenue (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Cost of Revenue for 18 consecutive years, with $6.4 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 19.87% year-over-year to $6.4 billion; the TTM figure through Mar 2026 stood at $6366.7 billion (up 22568.08% YoY), while the FY2025 annual figure was $24.7 billion, up 15.8% from the prior year.
- Cost of Revenue slipped to $6.4 billion in Q1 2026 per UGP's latest filing, from $6.6 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $6348.1 billion in Q3 2025 and bottomed at $5.3 billion in Q1 2025.
- Historically, Cost of Revenue has averaged $382.1 billion across 5 years, with a median of $6.1 billion in 2023.
- Annual changes were most pronounced in 2023 — Cost of Revenue tumbled 76.76% — and 2025, when it jumped 106325.67%.
- Ultrapar Holdings' Cost of Revenue stood at $26.4 billion in 2022, then sank by 76.76% to $6.1 billion in 2023, then fell by 9.72% to $5.5 billion in 2024, then advanced by 18.54% to $6.6 billion in 2025, then retreated by 2.76% to $6.4 billion in 2026.
- Business Quant data shows UGP's Cost of Revenue at $6.4 billion in Q1 2026, $6.6 billion in Q4 2025, and $6348.1 billion in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.01 Bn | 104.24 Bn | 9.27 Bn | 43.06 Bn |
| 2 | Valero Energy | 107.72 Bn | 99.85 Bn | 5.47 Bn | 39.01 Bn |
| 3 | Phillips 66 | 102.68 Bn | 98.59 Bn | 8.38 Bn | 43.66 Bn |
| 4 | HF Sinclair | 19.04 Bn | 16.78 Bn | 1.57 Bn | 8.82 Bn |
| 5 | Sunoco | 10.45 Bn | 9.67 Bn | 1.46 Bn | 12.80 Bn |
| 6 | PBF Energy | 8.96 Bn | 8.06 Bn | 1.15 Bn | 10.53 Bn |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.53 Bn | 912.61 Mn | 7.29 Bn |
| 8 | Icahn Enterprises | 4.53 Bn | 2.56 Bn | 198.00 Mn | 2.88 Bn |
| 9 | Delek US Holdings | 4.41 Bn | 3.78 Bn | 365.10 Mn | 3.72 Bn |
| 10 | Cvr Energy | 4.34 Bn | 3.60 Bn | 117.00 Mn | 2.62 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 7.29 Bn |
| Mar 31, 2026 | 6.38 Bn |
| Dec 31, 2025 | 6.56 Bn |
| Sep 30, 2025 | 6,348.13 Bn |
| Jun 30, 2025 | 5.64 Bn |
| Mar 31, 2025 | 5.32 Bn |
| Dec 31, 2024 | 5.53 Bn |
| Jun 30, 2024 | 11.26 Bn |
| Mar 31, 2024 | 5.73 Bn |
| Dec 31, 2023 | 6.13 Bn |
| Jun 30, 2023 | 5.64 Bn |
| Mar 31, 2023 | 5.55 Bn |
| Dec 31, 2022 | 26.38 Bn |
| Sep 30, 2022 | 7.23 Bn |
| Jun 30, 2022 | 7.23 Bn |
| Mar 31, 2022 | 5.75 Bn |
| Dec 31, 2021 | 20.03 Bn |
| Sep 30, 2021 | 5.77 Bn |
| Jun 30, 2021 | 5.09 Bn |
| Mar 31, 2021 | 3.81 Bn |