What is UGI's total cost of revenue?

UGI (UGI) reported total cost of revenue of $1.19B in Q1 2026.

How has UGI's total cost of revenue changed year-over-year?

UGI's total cost of revenue decreased by 8.8% year-over-year, from $1.3B to $1.19B.

What is the long-term trend for UGI's total cost of revenue?

Over 4 years (2021 to 2025), UGI's total cost of revenue has grown at a 8.6% compound annual growth rate (CAGR), from $2.62B to $3.65B.

What does total cost of revenue mean?

The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

UGI UGI Total Cost of Revenue

Total Cost of Revenue at other companies

NiSourceNI

$669.2M+3.4%

Air Products and ChemicalsAPD

$2.18B+6.4%

Duke EnergyDUK

——

National Fuel GasNFG

——

Segments

By segment

See full

Midstream & Marketing$512M+33.0%

UGI International$348M—

AmeriGas Propane$311M-22.6%

Other financials

Income statement

See full

Revenue$2.7B+0.7%

Gross profit$1.5B+9.7%

Operating income$758.0M+8.3%

Net income$520.0M+8.6%

EPS (diluted)$2.33+6.4%

Balance sheet

See full

Cash & equivalents$530.0M+21.0%

Total debt$6.2B-11.1%

Total equity$5.4B+8.1%

Total assets$16.1B+2.4%

Cash flow

See full

Operating cash flow$664.0M-2.9%

CapEx$170.0M+16.4%

Free cash flow$494.0M-8.2%

Valuation

See full

Market cap$7.25B+10.0%

Enterprise value$12.95B-1.2%

P/E11.1×—

P/S1×+0.1×

Profitability

See full

Gross margin50.7%-1.2pp

Operating margin15.4%—

Net margin8.9%—

FCF margin-2.1%-7.3pp

Returns & leverage

See full

Return on equity12.5%—

Debt / equity1.2×-0.2×

Current ratio1×-0.2×

Where this comes from

Reported directly by UGI in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.

The official record: UGI’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about UGI's total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is UGI's total cost of revenue?: UGI (UGI) reported total cost of revenue of $1.19B in Q1 2026.
How has UGI's total cost of revenue changed year-over-year?: UGI's total cost of revenue decreased by 8.8% year-over-year, from $1.3B to $1.19B.
What is the long-term trend for UGI's total cost of revenue?: Over 4 years (2021 to 2025), UGI's total cost of revenue has grown at a 8.6% compound annual growth rate (CAGR), from $2.62B to $3.65B.
What does total cost of revenue mean?: The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.