ZTO Express (Cayman) (ZTO) Other Operating Expenses (2015 - 2026)
ZTO Express (Cayman)'s (ZTO) quarterly Other Operating Expenses came in at $18.2 million in Q1 2026, down 70.85% year-on-year from $62.5 million in Q1 2025, and down 15.81% quarter-over-quarter from $21.6 million in Q4 2025.
ZTO Express (Cayman) (ZTO) Other Operating Expenses (2015 - 2026) Analysis & Trends
ZTO Express (Cayman) has disclosed Other Operating Expenses across 12 years of filings, most recently posting $18.2 million for Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $18.2 million, down 70.85% year-over-year; the trailing twelve-month figure through Mar 2026 was $72.9 million (down 49.23% YoY), and the FY2025 annual result was $120.3 million, up 17.07% from the prior year.
- Other Operating Expenses came in at $18.2 million for Q1 2026 at ZTO Express (Cayman), down from $21.6 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $62.5 million in Q1 2025 to a low of $7.3 million in Q3 2024.
- The 5-year median for Other Operating Expenses is $22.3 million (2024), against an average of $27.2 million.
- Across the five-year window, Other Operating Expenses jumped 179.92% in 2025 and tumbled 70.85% in 2026, its largest moves.
- ZTO Express (Cayman)'s Other Operating Expenses stood at $36.0 million in 2022, then gained by 28.1% to $46.1 million in 2023, then climbed by 3.83% to $47.9 million in 2024, then sank by 54.76% to $21.6 million in 2025, then decreased by 15.81% to $18.2 million in 2026.
- The last three Other Operating Expenses figures came in at $18.2 million (Q1 2026), $21.6 million (Q4 2025), and $11.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | United Parcel Service | 92.26 Bn | 86.49 Bn | 18.44 Bn |
| 2 | Fedex | 78.12 Bn | 66.43 Bn | 20.49 Bn |
| 3 | Hunt J B Transport Services | 26.94 Bn | 26.93 Bn | 2.88 Bn |
| 4 | C. H. Robinson Worldwide | 22.05 Bn | 21.89 Bn | 1.50 Bn |
| 5 | Expeditors International Of Washington | 21.79 Bn | 20.48 Bn | 2.84 Bn |
| 6 | Landstar System | 7.42 Bn | 7.01 Bn | 1.16 Bn |
| 7 | GXO Logistics | 5.58 Bn | 4.83 Bn | 490.00 Mn |
| 8 | ZTO Express (Cayman) | 2.73 Bn | -774.03 Mn | 469.01 Mn |
| 9 | Pitney Bowes | 2.47 Bn | 2.16 Bn | 375.39 Mn |
| 10 | Cryoport | 783.40 Mn | 379.76 Mn | 21.91 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 |