ZTO Express (Cayman) ZTO
NYSE ZTO
$20.72 -0.12 (-0.58%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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