ZTO Express (Cayman) (ZTO) EBITDA (2015 - 2026)
ZTO Express (Cayman)'s (ZTO) quarterly EBITDA came in at $474.1 million in Q2 2026, up 38.54% year-over-year from $342.2 million in Q2 2025, and down 17.03% quarter-over-quarter from $571.4 million in Q1 2026.
Analysis
ZTO Express (Cayman) (ZTO) EBITDA (2015 - 2026) Analysis & Trends
ZTO Express (Cayman) has disclosed EBITDA across 12 years of filings, most recently posting $474.1 million for Q2 2026.
- In Q2 2026, EBITDA rose 38.54% year-over-year to $474.1 million; the TTM figure through Jun 2026 stood at $2.2 billion (up 6.94% YoY), while the FY2025 annual figure was $2.2 billion, down 3.98% from the prior year.
- EBITDA came in at $474.1 million for Q2 2026 at ZTO Express (Cayman), down from $571.4 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $632.3 million in Q4 2024 to a low of $315.8 million in Q1 2022.
- Average EBITDA over 5 years is $481.2 million, with a median of $483.3 million recorded in 2022.
- Year-over-year, EBITDA jumped 44.45% in 2023 and dropped 22.95% in 2025.
- Over 5 years, EBITDA stood at $492.6 million in 2022, then gained by 9.51% to $539.4 million in 2023, then climbed by 17.22% to $632.3 million in 2024, then slipped by 4.07% to $606.5 million in 2025, then retreated by 21.84% to $474.1 million in 2026.
- Per Business Quant data, the three most recent EBITDA figures were $474.1 million in Q2 2026, $571.4 million in Q1 2026, and $606.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 76.65 Bn | 72.03 Bn | 19.65 Bn | 930.00 Mn |
| 2 | Fedex | 76.27 Bn | 62.96 Bn | 18.84 Bn | 1.55 Bn |
| 3 | ZTO Express (Cayman) | 16.58 Bn | 11.99 Bn | 550.21 Mn | 474.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 474.05 Mn |
| Mar 31, 2026 | 571.37 Mn |
| Dec 31, 2025 | 606.53 Mn |
| Sep 30, 2025 | 503.24 Mn |
| Jun 30, 2025 | 342.19 Mn |
| Mar 31, 2025 | 508.04 Mn |
| Dec 31, 2024 | 632.29 Mn |
| Sep 30, 2024 | 532.88 Mn |
| Jun 30, 2024 | 444.14 Mn |
| Mar 31, 2024 | 506.96 Mn |
| Dec 31, 2023 | 539.42 Mn |
| Sep 30, 2023 | 471.31 Mn |
| Jun 30, 2023 | 411.02 Mn |
| Mar 31, 2023 | 456.20 Mn |
| Dec 31, 2022 | 492.59 Mn |
| Sep 30, 2022 | 421.39 Mn |
| Jun 30, 2022 | 431.76 Mn |
| Mar 31, 2022 | 315.82 Mn |
| Dec 31, 2021 | 429.84 Mn |
| Sep 30, 2021 | 305.38 Mn |