Ultrapar Holdings (UGP) Operating Income (2009 - 2026)
Ultrapar Holdings (UGP) posted quarterly Operating Income of $727.7 million for Q1 2026, up 60.27% year-over-year from $454.0 million in Q1 2025, and up 21.76% quarter-over-quarter from $597.6 million in Q4 2025.
Ultrapar Holdings (UGP) Operating Income (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Operating Income for 18 consecutive years, with $727.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Income rose 60.27% year-over-year to $727.7 million; the TTM figure through Mar 2026 stood at $460.9 billion (up 17755.96% YoY), while the FY2025 annual figure was $1.3 billion, down 1.94% from the prior year.
- Operating Income grew to $727.7 million in Q1 2026 per UGP's latest filing, from $597.6 million in the prior quarter.
- Across five years, Operating Income topped out at $459.1 billion in Q3 2025 and bottomed at -$121.8 million in Q4 2023.
- Historically, Operating Income has averaged $27.3 billion across 5 years, with a median of $476.2 million in 2025.
- Annual changes were most pronounced in 2022 — Operating Income sank 2595.34% — and 2025, when it surged 69521.22%.
- Ultrapar Holdings' Operating Income stood at -$96.2 million in 2022, then slipped by 26.64% to -$121.8 million in 2023, then soared by 821.6% to $878.9 million in 2024, then tumbled by 32.01% to $597.6 million in 2025, then rose by 21.76% to $727.7 million in 2026.
- Business Quant data shows UGP's Operating Income at $727.7 million in Q1 2026, $597.6 million in Q4 2025, and $459.1 billion in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.28 Bn | 88.52 Bn | 9.27 Bn | 7.32 Bn |
| 2 | Valero Energy | 94.92 Bn | 87.05 Bn | 5.47 Bn | 5.20 Bn |
| 3 | Phillips 66 | 89.23 Bn | 85.13 Bn | 8.38 Bn | -38.69 Bn |
| 4 | HF Sinclair | 15.52 Bn | 13.26 Bn | 1.57 Bn | 1.17 Bn |
| 5 | Sunoco | 10.11 Bn | 9.33 Bn | 1.46 Bn | 583.00 Mn |
| 6 | PBF Energy | 8.18 Bn | 7.28 Bn | 1.15 Bn | 1.27 Bn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | 568.77 Mn |
| 8 | Ultrapar Holdings | 6.36 Bn | 4.64 Bn | 603.08 Mn | 727.72 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | -3.16 Bn |
| 10 | Delek US Holdings | 3.90 Bn | 3.27 Bn | 365.10 Mn | 302.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 727.66 Mn |
| Dec 31, 2025 | 597.63 Mn |
| Sep 30, 2025 | 459.13 Bn |
| Jun 30, 2025 | 476.22 Mn |
| Mar 31, 2025 | 454.01 Mn |
| Dec 31, 2024 | 878.94 Mn |
| Sep 30, 2024 | 659.47 Mn |
| Jun 30, 2024 | 588.96 Mn |
| Mar 31, 2024 | 505.98 Mn |
| Dec 31, 2023 | -121.80 Mn |
| Sep 30, 2023 | 699.40 Mn |
| Jun 30, 2023 | 432.42 Mn |
| Mar 31, 2023 | -25.65 Mn |
| Dec 31, 2022 | -96.18 Mn |
| Sep 30, 2022 | -77.48 Mn |
| Jun 30, 2022 | -28.10 Mn |
| Mar 31, 2022 | -17.87 Mn |
| Dec 31, 2021 | 3.85 Mn |
| Sep 30, 2021 | 6.82 Mn |
| Jun 30, 2021 | 14.75 Mn |