ZTO Express (Cayman) (ZTO) Other Operating Expenses (2015 - 2026)
ZTO Express (Cayman) (ZTO) posted Other Operating Expenses of $18.2 million for Q1 2026, down 15.81% sequentially from $21.6 million in Q4 2025, and down 70.85% YoY from $62.5 million in Q1 2025.
ZTO Express (Cayman) (ZTO) Other Operating Expenses (2015 - 2026) Analysis & Trends
ZTO Express (Cayman) has reported Other Operating Expenses for 12 years, with the latest figure at $18.2 million in Q1 2026.
- Quarterly Other Operating Expenses fell 70.85% year-over-year to $18.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $72.9 million (down 49.23% YoY) and the FY2025 annual result came in at $120.3 million, up 17.07% from the prior year.
- Other Operating Expenses eased to $18.2 million in Q1 2026 per ZTO's latest filing, from $21.6 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $62.5 million in Q1 2025 and troughed at $7.3 million in Q3 2024.
- A 5-year average of $27.2 million and a median of $22.3 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses soared 179.92% in 2025, then tumbled 70.85% in 2026.
- Over 5 years, Other Operating Expenses stood at $36.0 million in 2022, then climbed by 28.1% to $46.1 million in 2023, then increased by 3.83% to $47.9 million in 2024, then sank by 54.76% to $21.6 million in 2025, then dropped by 15.81% to $18.2 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $18.2 million, $21.6 million, and $11.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 86.89 Bn | 82.23 Bn | 19.65 Bn |
| 2 | Fedex | 77.23 Bn | 63.91 Bn | 18.84 Bn |
| 3 | Hunt J B Transport Services | 25.91 Bn | 25.90 Bn | - |
| 4 | Expeditors International Of Washington | 24.62 Bn | 23.58 Bn | 1.09 Bn |
| 5 | ZTO Express (Cayman) | 17.03 Bn | 12.62 Bn | 469.01 Mn |
| 6 | C. H. Robinson Worldwide | 16.77 Bn | 16.62 Bn | 1.11 Bn |
| 7 | Landstar System | 6.33 Bn | 5.98 Bn | 308.86 Mn |
| 8 | GXO Logistics | 5.25 Bn | 4.48 Bn | 508.00 Mn |
| 9 | Pitney Bowes | 2.24 Bn | 1.96 Bn | 296.14 Mn |
| 10 | Cryoport | 867.62 Mn | 470.92 Mn | 22.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.22 Mn |
| Dec 31, 2025 | 21.65 Mn |
| Sep 30, 2025 | 11.47 Mn |
| Jun 30, 2025 | 21.54 Mn |
| Mar 31, 2025 | 62.52 Mn |
| Dec 31, 2024 | 47.85 Mn |
| Sep 30, 2024 | 7.35 Mn |
| Jun 30, 2024 | 25.83 Mn |
| Mar 31, 2024 | 22.33 Mn |
| Dec 31, 2023 | 46.09 Mn |
| Sep 30, 2023 | 20.68 Mn |
| Jun 30, 2023 | 10.89 Mn |
| Mar 31, 2023 | 31.11 Mn |
| Dec 31, 2022 | 35.98 Mn |
| Sep 30, 2022 | 24.16 Mn |
| Jun 30, 2022 | 35.78 Mn |
| Mar 31, 2022 | 18.14 Mn |
| Dec 31, 2021 | 43.21 Mn |
| Sep 30, 2021 | 28.18 Mn |
| Jun 30, 2021 | 27.26 Mn |