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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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ZTO Express (Cayman) (ZTO) Operating Income (2016 - 2025)

ZTO Express (Cayman)'s Operating Income history spans 11 years, with the latest figure at $456.1 million for Q4 2025.

  • On a quarterly basis, Operating Income fell 3.6% to $456.1 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.5 billion, a 10.0% decrease, with the full-year FY2025 number at $1.5 billion, down 7.16% from a year prior.
  • Operating Income hit $456.1 million in Q4 2025 for ZTO Express (Cayman), up from $337.8 million in the prior quarter.
  • Over the last five years, Operating Income for ZTO hit a ceiling of $473.1 million in Q4 2024 and a floor of $96.6 million in Q1 2021.
  • Historically, Operating Income has averaged $324.8 million across 5 years, with a median of $331.8 million in 2023.
  • Biggest five-year swings in Operating Income: soared 83.86% in 2021 and later dropped 21.91% in 2025.
  • Tracing ZTO's Operating Income over 5 years: stood at $322.3 million in 2021, then increased by 10.65% to $356.6 million in 2022, then increased by 8.81% to $388.0 million in 2023, then increased by 21.91% to $473.1 million in 2024, then fell by 3.6% to $456.1 million in 2025.
  • Business Quant data shows Operating Income for ZTO at $456.1 million in Q4 2025, $337.8 million in Q3 2025, and $345.5 million in Q2 2025.