ZTO Express (Cayman) (ZTO) Invested Capital (2015 - 2026)
ZTO Express (Cayman) (ZTO) posted Invested Capital of $13.4 million for Q1 2026, down 88.1% sequentially from $112.3 million in Q4 2025, and down 29.5% YoY from $19.0 million in Q1 2025.
ZTO Express (Cayman) (ZTO) Invested Capital (2015 - 2026) Analysis & Trends
ZTO Express (Cayman) has reported Invested Capital for 12 years, with the latest figure at $13.4 million in Q1 2026.
- Quarterly Invested Capital fell 29.5% year-over-year to $13.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $161.4 million (down 88.36% YoY) and the FY2025 annual result came in at $1.6 billion, up 19.96% from the prior year.
- Invested Capital declined to $13.4 million in Q1 2026 per ZTO's latest filing, from $112.3 million in the prior quarter.
- Over five years, Invested Capital peaked at $1.3 billion in Q4 2024 and troughed at $5.1 million in Q3 2022.
- A 5-year average of $206.0 million and a median of $21.3 million in 2024 frame the typical range for Invested Capital.
- The sharpest annual moves came in 2022 and 2025: Invested Capital surged 109876.59% in 2022, then tumbled 91.52% in 2025.
- Over 5 years, Invested Capital stood at $758.5 million in 2022, then surged by 42.21% to $1.1 billion in 2023, then increased by 22.8% to $1.3 billion in 2024, then sank by 91.52% to $112.3 million in 2025, then tumbled by 88.1% to $13.4 million in 2026.
- According to Business Quant data, Invested Capital over the past three periods registered $13.4 million, $112.3 million, and $17.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Invested Cap. (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn | 24.48 Bn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn | 24.97 Bn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - | - |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn | - |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | - |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn | - |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn | 66.77 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn | 751.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn | 23.14 Mn |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn | 185.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.37 Mn |
| Dec 31, 2025 | 112.32 Mn |
| Sep 30, 2025 | 17.52 Mn |
| Jun 30, 2025 | 18.15 Mn |
| Mar 31, 2025 | 18.96 Mn |
| Dec 31, 2024 | 1.32 Bn |
| Sep 30, 2024 | 22.01 Mn |
| Jun 30, 2024 | 21.33 Mn |
| Mar 31, 2024 | 27.46 Mn |
| Dec 31, 2023 | 1.08 Bn |
| Sep 30, 2023 | 27.30 Mn |
| Jun 30, 2023 | 28.15 Mn |
| Mar 31, 2023 | 17.09 Mn |
| Dec 31, 2022 | 758.48 Mn |
| Sep 30, 2022 | 5.13 Mn |
| Jun 30, 2022 | 6.31 Mn |
| Mar 31, 2022 | 6.11 Mn |
| Dec 31, 2021 | 540.98 Mn |
| Sep 30, 2021 | 3.41 Mn |
| Jun 30, 2021 | 3.33 Mn |