Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLoans and Notes ReceivablesNon-Current ReceivablesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherReceivables RefundsShares OutstandingShares Outstanding
Ratios

ZTO Express (Cayman) (ZTO) Cost of Revenue (2016 - 2025)

ZTO Express (Cayman)'s Cost of Revenue history spans 11 years, with the latest figure at $1.5 billion for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 23.4% to $1.5 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $5.2 billion, a 21.89% increase, with the full-year FY2025 number at $5.3 billion, up 25.77% from a year prior.
  • Cost of Revenue hit $1.5 billion in Q4 2025 for ZTO Express (Cayman), up from $1.3 billion in the prior quarter.
  • Over the last five years, Cost of Revenue for ZTO hit a ceiling of $1.5 billion in Q4 2025 and a floor of $829.4 million in Q1 2021.
  • Historically, Cost of Revenue has averaged $1.0 billion across 5 years, with a median of $984.6 million in 2022.
  • Biggest five-year swings in Cost of Revenue: soared 89.61% in 2021 and later dropped 7.89% in 2023.
  • Tracing ZTO's Cost of Revenue over 5 years: stood at $1.1 billion in 2021, then dropped by 5.85% to $1.0 billion in 2022, then rose by 2.52% to $1.1 billion in 2023, then grew by 18.94% to $1.3 billion in 2024, then increased by 23.4% to $1.5 billion in 2025.
  • Business Quant data shows Cost of Revenue for ZTO at $1.5 billion in Q4 2025, $1.3 billion in Q3 2025, and $1.2 billion in Q2 2025.