Total revenues from contracts with customers

UGI·Products & Services·14 segments·Rolls up to Total Revenue

Breakdown

Segment	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Retail	$742M	$667M	$1.07B	$1.31B	$724M	$630M	$1.03B	$1.22B
Residential	$136M	$102M	$276M	$434M	$151M	$109M	$361M	$499M
Energy Marketing	$172M	$170M	$252M	$370M	$198M	$178M	$284M	$408M
Commercial & Industrial	$53M	$39M	$105M	$176M	$61M	$43M	$139M	$206M
Peaking	-$5M	-$5M	-$40M	-$62M	-$5M	-$4M	-$42M	-$65M
Off-system sales and capacity releases	$7M	$7M	$19M	-$46M	$13M	-$7M	$26M	-$64M
Wholesale	$54M	$56M	$72M	$78M	$44M	$37M	$46M	$62M
Nonutility Other	$66M	$56M	$70M	$68M	$62M	$51M	$60M	$60M
Large delivery service	$41M	$39M	$52M	$64M	$40M	$40M	$53M	$59M
Pipeline	$61M	$55M	$58M	$59M	$53M	$55M	$54M	$53M
Midstream Other	$5M	$4M	$4M	$6M	$6M	$5M	$5M	$9M
Other	$9M	$7M	$8M	$8M	$7M	$8M	$5M	$3M
Total	$1.38B	$1.24B	$2.03B	$2.67B	$1.39B	$1.2B	$2.08B	$2.69B

Commercial & IndustrialView metric

Large delivery serviceView metric

Off-system sales and capacity releasesView metric

Total UtilityView metric

Energy MarketingView metric

Total Non-UtilityView metric

Midstream OtherView metric

Nonutility OtherView metric