ZTO Express (Cayman) (ZTO) Operating Income (2015 - 2026)

ZTO Express (Cayman) has disclosed Operating Income across 12 years of filings, most recently posting $369.0 million for Q1 2026.

• Operating Income for Q1 2026 came in at $369.0 million, up 11.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 8.69% YoY), and the FY2025 annual result was $1.5 billion, down 7.16% from the prior year.
• Operating Income came in at $369.0 million for Q1 2026 at ZTO Express (Cayman), down from $456.1 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $473.1 million in Q4 2024 to a low of $176.1 million in Q1 2022.
• The 5-year median for Operating Income is $345.5 million (2025), against an average of $353.6 million.
• Across the five-year window, Operating Income jumped 80.35% in 2022 and declined 21.91% in 2025, its largest moves.
• ZTO Express (Cayman)'s Operating Income stood at $356.6 million in 2022, then gained by 8.81% to $388.0 million in 2023, then gained by 21.91% to $473.1 million in 2024, then decreased by 3.6% to $456.1 million in 2025, then retreated by 19.09% to $369.0 million in 2026.
• The last three Operating Income figures came in at $369.0 million (Q1 2026), $456.1 million (Q4 2025), and $337.8 million (Q3 2025), per Business Quant data.