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
DateValue
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