ZTO Express (Cayman) (ZTO) Operating Leases (2019 - 2026)
ZTO Express (Cayman) (ZTO) posted Operating Leases of $17.5 million for Q1 2026, down 11.45% sequentially from $19.7 million in Q4 2025, and down 28.19% YoY from $24.3 million in Q1 2025.
ZTO Express (Cayman) (ZTO) Operating Leases (2019 - 2026) Analysis & Trends
ZTO Express (Cayman) has reported Operating Leases for 8 years, with the latest figure at $17.5 million in Q1 2026.
- Quarterly Operating Leases fell 28.19% year-over-year to $17.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.5 million (down 28.19% YoY) and the FY2025 annual result came in at $37.4 million, down 27.8% from the prior year.
- Operating Leases retreated to $17.5 million in Q1 2026 per ZTO's latest filing, from $19.7 million in the prior quarter.
- Over five years, Operating Leases peaked at $72.5 million in Q2 2022 and troughed at $17.5 million in Q1 2026.
- A 5-year average of $35.7 million and a median of $31.7 million in 2022 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2025: Operating Leases soared 101520.69% in 2022, then plunged 62.52% in 2025.
- Over 5 years, Operating Leases stood at $71.8 million in 2022, then dropped by 11.76% to $63.3 million in 2023, then slipped by 16.95% to $52.6 million in 2024, then slumped by 62.52% to $19.7 million in 2025, then dropped by 11.45% to $17.5 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $17.5 million, $19.7 million, and $21.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 87.24 Bn | 82.59 Bn | 19.65 Bn |
| 2 | Fedex | 77.35 Bn | 64.04 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.86 Bn | 25.86 Bn | - |
| 4 | Expeditors International Of Washington | 24.43 Bn | 23.40 Bn | 1.09 Bn |
| 5 | C. H. Robinson Worldwide | 17.04 Bn | 16.89 Bn | 1.11 Bn |
| 6 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 7 | Landstar System | 6.19 Bn | 5.84 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.22 Bn | 4.45 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.21 Bn | 1.93 Bn | 296.14 Mn |
| 10 | Cryoport | 842.14 Mn | 445.45 Mn | 22.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.45 Mn |
| Dec 31, 2025 | 19.71 Mn |
| Sep 30, 2025 | 21.35 Mn |
| Jun 30, 2025 | 23.56 Mn |
| Mar 31, 2025 | 24.30 Mn |
| Dec 31, 2024 | 52.58 Mn |
| Sep 30, 2024 | 23.71 Mn |
| Jun 30, 2024 | 21.23 Mn |
| Mar 31, 2024 | 25.23 Mn |
| Dec 31, 2023 | 63.32 Mn |
| Sep 30, 2023 | 32.05 Mn |
| Jun 30, 2023 | 34.67 Mn |
| Mar 31, 2023 | 34.24 Mn |
| Dec 31, 2022 | 71.76 Mn |
| Sep 30, 2022 | 31.72 Mn |
| Jun 30, 2022 | 72.48 Mn |
| Mar 31, 2022 | 37.25 Mn |
| Dec 31, 2021 | 86.98 Mn |
| Sep 30, 2021 | 38.67 Mn |
| Jun 30, 2021 | 35.01 Mn |