ZTO Express (Cayman) (ZTO) EBITDA (2015 - 2026)

ZTO Express (Cayman)'s (ZTO) quarterly EBITDA came in at $311.2 million in Q1 2026, up 10.26% year-on-year from $282.2 million in Q1 2025, and down 18.51% quarter-over-quarter from $381.8 million in Q4 2025.

ZTO Express (Cayman) (ZTO) EBITDA (2015 - 2026) Analysis & Trends

ZTO Express (Cayman) has disclosed EBITDA across 12 years of filings, most recently posting $311.2 million for Q1 2026.

  • EBITDA for Q1 2026 came in at $311.2 million, up 10.26% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.3 billion (up 1.05% YoY), and the FY2025 annual result was $1.3 billion, up 9.91% from the prior year.
  • EBITDA came in at $311.2 million for Q1 2026 at ZTO Express (Cayman), down from $381.8 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $381.8 million in Q4 2025 to a low of $136.2 million in Q1 2022.
  • The 5-year median for EBITDA is $313.9 million (2022), against an average of $296.5 million.
  • Across the five-year window, EBITDA soared 80.06% in 2023 and declined 22.88% in 2024, its largest moves.
  • ZTO Express (Cayman)'s EBITDA stood at $313.9 million in 2022, then climbed by 2.33% to $321.2 million in 2023, then slipped by 0.93% to $318.2 million in 2024, then increased by 19.99% to $381.8 million in 2025, then dropped by 18.51% to $311.2 million in 2026.
  • The last three EBITDA figures came in at $311.2 million (Q1 2026), $381.8 million (Q4 2025), and $354.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 United Parcel Service 92.26 Bn 86.49 Bn 18.44 Bn 1.27 Bn
2 Fedex 78.12 Bn 66.43 Bn 20.49 Bn 1.35 Bn
3 Hunt J B Transport Services 26.94 Bn 26.93 Bn 2.88 Bn 207.00 Mn
4 C. H. Robinson Worldwide 22.05 Bn 21.89 Bn 1.50 Bn 146.80 Mn
5 Expeditors International Of Washington 21.79 Bn 20.48 Bn 2.84 Bn -571.88 Mn
6 Landstar System 7.42 Bn 7.01 Bn 1.16 Bn 53.24 Mn
7 GXO Logistics 5.58 Bn 4.83 Bn 490.00 Mn 125.00 Mn
8 ZTO Express (Cayman) 2.73 Bn -774.03 Mn 469.01 Mn 311.17 Mn
9 Pitney Bowes 2.47 Bn 2.16 Bn 375.39 Mn -21.55 Mn
10 Cryoport 783.40 Mn 379.76 Mn 21.91 Mn -9.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 311.17 Mn
Dec 31, 2025 381.83 Mn
Sep 30, 2025 354.64 Mn
Jun 30, 2025 280.08 Mn
Mar 31, 2025 282.20 Mn
Dec 31, 2024 318.21 Mn
Sep 30, 2024 358.63 Mn
Jun 30, 2024 354.85 Mn
Mar 31, 2024 189.11 Mn
Dec 31, 2023 321.20 Mn
Sep 30, 2023 317.54 Mn
Jun 30, 2023 326.71 Mn
Mar 31, 2023 245.22 Mn
Dec 31, 2022 313.90 Mn
Sep 30, 2022 271.32 Mn
Jun 30, 2022 277.10 Mn
Mar 31, 2022 136.19 Mn
Dec 31, 2021 271.49 Mn
Sep 30, 2021 171.22 Mn
Jun 30, 2021 181.22 Mn