Ultrapar Holdings (UGP) Other Operating Expenses (2009 - 2026)
Ultrapar Holdings (UGP) posted quarterly Other Operating Expenses of -$4.4 million for Q1 2026, up 70.38% year-over-year from -$2.6 million in Q1 2025, and up 81.9% quarter-over-quarter from -$24.3 million in Q4 2025.
Ultrapar Holdings (UGP) Other Operating Expenses (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Other Operating Expenses for 18 consecutive years, with -$4.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 70.38% year-over-year to -$4.4 million; the TTM figure through Mar 2026 stood at $74.6 million (up 149.9% YoY), while the FY2025 annual figure was $65.8 million, up 192.32% from the prior year.
- Other Operating Expenses advanced to -$4.4 million in Q1 2026 per UGP's latest filing, from -$24.3 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $80.0 million in Q2 2025 and bottomed at -$121.8 million in Q4 2023.
- Historically, Other Operating Expenses has averaged -$29.2 million across 5 years, with a median of -$25.7 million in 2023.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 769.5% — and 2023, when it tumbled 559.0%.
- Ultrapar Holdings' Other Operating Expenses stood at $26.5 million in 2022, then sank by 559.0% to -$121.8 million in 2023, then jumped by 41.5% to -$71.2 million in 2024, then jumped by 65.89% to -$24.3 million in 2025, then jumped by 81.9% to -$4.4 million in 2026.
- Business Quant data shows UGP's Other Operating Expenses at -$4.4 million in Q1 2026, -$24.3 million in Q4 2025, and $23.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.31 Bn | 88.54 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.05 Bn | 87.17 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.43 Bn | 85.33 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.60 Bn | 13.34 Bn | 1.57 Bn |
| 5 | Sunoco | 10.17 Bn | 9.40 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.22 Bn | 7.33 Bn | 1.15 Bn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.37 Bn | 4.65 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.06 Bn | 3.08 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.93 Bn | 3.30 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.40 Mn |
| Dec 31, 2025 | -24.30 Mn |
| Sep 30, 2025 | 23.31 Mn |
| Jun 30, 2025 | 80.02 Mn |
| Mar 31, 2025 | -14.85 Mn |
| Dec 31, 2024 | -71.24 Mn |
| Sep 30, 2024 | -20.02 Mn |
| Jun 30, 2024 | -43.47 Mn |
| Mar 31, 2024 | -27.91 Mn |
| Dec 31, 2023 | -121.78 Mn |
| Sep 30, 2023 | -104.55 Mn |
| Jun 30, 2023 | -41.60 Mn |
| Mar 31, 2023 | -25.65 Mn |
| Dec 31, 2022 | 26.53 Mn |
| Sep 30, 2022 | -79.04 Mn |
| Jun 30, 2022 | -28.10 Mn |
| Mar 31, 2022 | -19.58 Mn |
| Dec 31, 2021 | -3.96 Mn |
| Sep 30, 2021 | 2.03 Bn |
| Jun 30, 2021 | 1.97 Bn |