Ultrapar Holdings (UGP) Other Operating Expenses (2009 - 2026)
Ultrapar Holdings (UGP) reported 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 17 years of Other Operating Expenses data on file, last reported at -$4.4 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at -$4.4 million, up 70.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $74.6 million (up 149.9% YoY), and the FY2025 annual result was $65.8 million, up 192.32% from the prior year.
- Other Operating Expenses improved to -$4.4 million in Q1 2026 per UGP's latest filing, from -$24.3 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $80.0 million in Q2 2025 and troughed at -$121.8 million in Q4 2023.
- A 5-year average of -$29.9 million and a median of -$27.9 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses slumped 630.48% in 2022, then surged 284.07% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at -$96.3 million in 2022, then declined by 26.51% to -$121.8 million in 2023, then soared by 41.5% to -$71.2 million in 2024, then soared by 65.89% to -$24.3 million in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn |
| 10 | Ultrapar Holdings | 756.43 | -1.49 Bn | 603.08 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 | -27.86 Mn |
| Dec 31, 2023 | -121.78 Mn |
| Sep 30, 2023 | -35.04 Mn |
| Jun 30, 2023 | -41.60 Mn |
| Mar 31, 2023 | -25.65 Mn |
| Dec 31, 2022 | -96.26 Mn |
| Sep 30, 2022 | -79.04 Mn |
| Jun 30, 2022 | -28.10 Mn |
| Mar 31, 2022 | 22.35 Mn |
| Dec 31, 2021 | -68.26 Mn |
| Sep 30, 2021 | 14.90 Mn |
| Jun 30, 2021 | 14.93 Mn |