ZTO Express (Cayman) (ZTO) Operating Income (2015 - 2026)
ZTO Express (Cayman)'s (ZTO) quarterly Operating Income came in at $475.7 million in Q2 2026, up 37.69% year-over-year from $345.5 million in Q2 2025, and up 28.93% quarter-over-quarter from $369.0 million in Q1 2026.
Analysis
ZTO Express (Cayman) (ZTO) Operating Income (2015 - 2026) Analysis & Trends
ZTO Express (Cayman) has disclosed Operating Income across 12 years of filings, most recently posting $475.7 million for Q2 2026.
- In Q2 2026, Operating Income rose 37.69% year-over-year to $475.7 million; the TTM figure through Jun 2026 stood at $1.6 billion (up 5.38% YoY), while the FY2025 annual figure was $1.5 billion, down 7.16% from the prior year.
- Operating Income came in at $475.7 million for Q2 2026 at ZTO Express (Cayman), up from $369.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $475.7 million in Q2 2026 to a low of $176.1 million in Q1 2022.
- Average Operating Income over 5 years is $360.3 million, with a median of $351.1 million recorded in 2022.
- Year-over-year, Operating Income jumped 82.29% in 2022 and fell 21.91% in 2025.
- Over 5 years, 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 increased by 4.31% to $475.7 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $475.7 million in Q2 2026, $369.0 million in Q1 2026, and $456.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | United Parcel Service | 76.65 Bn | 72.03 Bn | 19.65 Bn | 930.00 Mn |
| 2 | Fedex | 76.27 Bn | 62.96 Bn | 18.84 Bn | 1.55 Bn |
| 3 | ZTO Express (Cayman) | 16.58 Bn | 11.99 Bn | 550.21 Mn | 475.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 475.74 Mn |
| 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 |