ZTO Express (Cayman) (ZTO) Operating Income (2015 - 2026)
ZTO Express (Cayman) (ZTO) posted Operating Income of $369.0 million for Q1 2026, down 19.09% sequentially from $456.1 million in Q4 2025, and up 11.32% YoY from $331.5 million in Q1 2025.
ZTO Express (Cayman) (ZTO) Operating Income (2015 - 2026) Analysis & Trends
ZTO Express (Cayman) has reported Operating Income for 12 years, with the latest figure at $369.0 million in Q1 2026.
- Quarterly Operating Income rose 11.32% year-over-year to $369.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 billion (down 8.69% YoY) and the FY2025 annual result came in at $1.5 billion, down 7.16% from the prior year.
- Operating Income retreated to $369.0 million in Q1 2026 per ZTO's latest filing, from $456.1 million in the prior quarter.
- Over five years, Operating Income peaked at $473.1 million in Q4 2024 and troughed at $176.1 million in Q1 2022.
- A 5-year average of $353.6 million and a median of $345.5 million in 2025 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income soared 80.35% in 2022, then retreated 21.91% in 2025.
- Over 5 years, Operating Income stood at $356.6 million in 2022, then climbed by 8.81% to $388.0 million in 2023, then climbed by 21.91% to $473.1 million in 2024, then dropped by 3.6% to $456.1 million in 2025, then slipped by 19.09% to $369.0 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $369.0 million, $456.1 million, and $337.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn | 930.00 Mn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn | 1.55 Bn |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - | 259.50 Mn |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn | 349.62 Mn |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn | 255.74 Mn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn | 368.99 Mn |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn | 66.23 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn | 77.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn | -89.87 Mn |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn | -10.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 368.99 Mn |
| Dec 31, 2025 | 456.07 Mn |
| Sep 30, 2025 | 337.84 Mn |
| Jun 30, 2025 | 345.51 Mn |
| Mar 31, 2025 | 331.47 Mn |
| Dec 31, 2024 | 473.08 Mn |
| Sep 30, 2024 | 404.95 Mn |
| Jun 30, 2024 | 442.43 Mn |
| Mar 31, 2024 | 313.94 Mn |
| Dec 31, 2023 | 388.05 Mn |
| Sep 30, 2023 | 332.18 Mn |
| Jun 30, 2023 | 397.00 Mn |
| Mar 31, 2023 | 284.01 Mn |
| Dec 31, 2022 | 356.64 Mn |
| Sep 30, 2022 | 305.73 Mn |
| Jun 30, 2022 | 296.44 Mn |
| Mar 31, 2022 | 176.09 Mn |
| Dec 31, 2021 | 322.32 Mn |
| Sep 30, 2021 | 211.14 Mn |
| Jun 30, 2021 | 225.45 Mn |