ZTO Express (Cayman) reported revenue of $2144.39M and net income of $453.58M for the quarter ended Jun 2026, up 29.8% year over year. This income statement covers 45 quarters of results from Dec 2014 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2014 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 1,147.02M | 1,446.43M | 1,246.83M | 1,292.41M | 1,257.46M | 1,431.21M | 1,308.06M | 1,343.25M | 1,243.96M | 1,495.72M | 1,379.44M | 1,475.94M | 1,521.18M | 1,769.99M | 1,500.88M | 1,651.66M | 1,666.62M | 2,075.00M | 1,925.54M | 2,144.39M | |||||||||||||||||||||||||
| Cost of RevenueCost of Rev | 903.63M | 1,093.21M | 991.37M | 963.53M | 913.83M | 1,029.22M | 940.62M | 887.55M | 873.01M | 1,055.11M | 963.66M | 977.75M | 1,045.97M | 1,254.91M | 1,130.30M | 1,240.63M | 1,251.40M | 1,548.50M | 1,456.53M | 1,594.17M | |||||||||||||||||||||||||
| Gross Profit | 243.39M | 353.22M | 255.47M | 328.87M | 343.63M | 401.98M | 367.44M | 455.70M | 370.95M | 440.61M | 415.78M | 498.19M | 475.21M | 515.08M | 370.58M | 411.02M | 415.22M | 526.50M | 469.01M | 550.21M | |||||||||||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||||||||||
| Amortization - Intangibles | 4.58M | 4.76M | 4.90M | 4.69M | 4.50M | 5.10M | 5.07M | 4.38M | 4.70M | 4.71M | 5.09M | 5.04M | 5.21M | 5.47M | 5.66M | 7.13M | |||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 78.60M | 89.02M | 94.91M | 97.14M | 89.03M | 96.47M | 95.26M | 98.53M | 97.93M | 105.18M | 97.01M | 97.86M | 108.55M | 114.99M | 120.46M | 131.76M | |||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | -60.43M | -74.11M | -97.52M | -68.21M | -62.05M | -81.32M | -114.54M | -69.59M | -59.44M | -98.64M | -124.18M | -81.60M | -77.60M | -89.85M | -101.63M | -87.05M | -88.86M | -92.07M | -118.25M | -82.04M | |||||||||||||||||||||||||
| Restructuring CostsRestructuring | 28.18M | 43.21M | 18.14M | 35.78M | 24.16M | 35.98M | 31.11M | 10.89M | 20.68M | 46.09M | 22.33M | 25.83M | 7.35M | 47.85M | 62.52M | 21.54M | 11.47M | 21.65M | 18.22M | 7.57M | |||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -78.60M | -89.02M | -94.91M | -97.14M | -89.03M | -96.47M | -95.26M | -98.53M | -97.93M | -105.18M | -97.01M | -97.86M | -108.55M | -114.99M | -120.46M | -131.76M | |||||||||||||||||||||||||||||
| Operating ExpensesOpex | -32.25M | -30.90M | -79.38M | -32.44M | -37.90M | -45.34M | -83.43M | -58.70M | -38.77M | -52.56M | -101.85M | -55.77M | -70.25M | -42.00M | -39.12M | -65.51M | -77.39M | -70.43M | -100.02M | -74.48M | |||||||||||||||||||||||||
| Operating IncomeOp. Inc | 211.14M | 322.32M | 176.09M | 296.44M | 305.73M | 356.64M | 284.01M | 397.00M | 332.18M | 388.05M | 313.94M | 442.43M | 404.95M | 473.08M | 331.47M | 345.51M | 337.83M | 456.07M | 368.99M | 475.74M | |||||||||||||||||||||||||
| EBIT | 210.30M | 322.32M | 176.09M | 301.10M | 305.73M | 356.64M | 285.10M | 411.02M | 335.06M | 388.05M | 316.99M | 444.14M | 396.51M | 473.08M | 330.90M | 342.19M | 336.03M | 456.07M | 367.46M | 474.05M | |||||||||||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | -8.11M | -3.90M | -9.41M | -3.45M | -4.45M | -11.04M | -10.44M | -9.96M | -11.49M | -8.71M | -11.62M | -15.94M | -9.46M | -9.83M | -9.49M | -13.70M | -7.64M | -3.89M | -7.29M | -10.41M | |||||||||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -1.25M | -3.50M | -2.03M | 17.89M | 4.39M | 1.31M | -1.49M | 11.19M | 0.64M | 2.53M | 0.75M | 2.09M | -5.44M | -0.04M | -0.56M | 2.29M | 1.30M | -2.88M | -4.18M | 1.02M | |||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||||||||||
| EBT | 216.82M | 330.02M | 181.82M | 326.54M | 330.11M | 376.55M | 308.11M | 428.29M | 357.76M | 402.37M | 328.72M | 450.61M | 405.77M | 482.92M | 340.37M | 355.75M | 343.63M | 459.96M | 374.72M | 484.42M | |||||||||||||||||||||||||
| Tax ProvisionsTaxes | -35.62M | -58.28M | -40.26M | -65.42M | -61.77M | -72.57M | -66.25M | -79.38M | -37.20M | -89.67M | -78.43M | -91.51M | -79.08M | -145.09M | -73.25M | -80.34M | -22.48M | -91.25M | -80.05M | -38.12M | |||||||||||||||||||||||||
| Profit After TaxPAT | 178.15M | 274.25M | 138.11M | 262.57M | 266.46M | 308.72M | 242.42M | 348.93M | 322.04M | 311.25M | 200.51M | 359.70M | 339.01M | 335.21M | 281.00M | 274.24M | 356.61M | 385.13M | 312.61M | 453.58M | |||||||||||||||||||||||||
| Equity Income | -3.05M | 2.52M | -3.67M | 1.45M | -1.88M | 4.74M | 0.56M | 0.02M | 1.48M | -1.46M | 276.72M | 0.59M | 3.19M | 2.01M | 0.43M | 3.73M | 2.20M | 5.98M | 3.04M | -2.99M | |||||||||||||||||||||||||
| Investment IncomeInv. Income | 182.03M | 331.68M | 360.86M | 396.77M | 279.41M | 452.35M | 414.90M | 486.03M | 353.82M | 350.85M | 376.88M | 470.40M | 389.61M | 494.69M | |||||||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 2.92M | 2.30M | 4.85M | 6.94M | 5.56M | 4.83M | 0.80M | 1.52M | -0.61M | -2.47M | -3.01M | -0.30M | 2.46M | -8.78M | -6.33M | -3.66M | -2.10M | -9.71M | -5.51M | -3.93M | |||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 251.44M | 388.30M | 222.08M | 398.13M | 391.87M | 449.11M | 375.81M | 525.59M | 398.38M | 492.04M | 407.92M | 544.22M | 483.21M | 628.01M | 413.50M | 435.32M | 365.99M | 551.22M | 454.44M | 522.41M | |||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 251.44M | 388.30M | 222.08M | 398.13M | 391.87M | 449.11M | 375.81M | 525.59M | 398.38M | 492.04M | 407.92M | 544.22M | 483.21M | 628.01M | 413.50M | 435.32M | 365.99M | 551.22M | 454.44M | 522.41M | |||||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 251.44M | 388.30M | 222.08M | 398.13M | 391.87M | 449.11M | 375.81M | 525.59M | 398.38M | 492.04M | 407.92M | 544.22M | 483.21M | 628.01M | 413.50M | 435.32M | 365.99M | 551.22M | 454.44M | 522.41M | |||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 181.07M | 276.55M | 142.96M | 269.51M | 272.02M | 313.55M | 243.22M | 350.45M | 321.43M | 308.78M | 197.51M | 359.40M | 341.47M | 326.43M | 274.68M | 270.58M | 354.51M | 375.42M | 307.09M | 449.65M | |||||||||||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.23 | 0.34 | 0.17 | 0.33 | 0.33 | 0.39 | 0.30 | 0.43 | 0.40 | 0.38 | 0.24 | 0.44 | 0.42 | 0.41 | 0.34 | 0.34 | 0.44 | 0.47 | 0.39 | 0.56 | |||||||||||||||||||||||||
| EPS (Diluted) | 0.23 | 0.34 | 0.17 | 0.33 | 0.33 | 0.38 | 0.30 | 0.43 | 0.39 | 0.37 | 0.24 | 0.43 | 0.41 | 0.39 | 0.33 | 0.32 | 0.42 | 0.46 | 0.37 | 0.55 | |||||||||||||||||||||||||
| Shares Outstanding | 796.10M | 819.96M | 819.96M | 819.96M | 819.96M | 809.44M | 809.44M | 809.44M | 809.44M | 807.74M | 807.74M | 807.74M | 807.74M | 804.88M | 804.88M | 804.88M | 804.88M | 797.63M | 797.63M | 797.63M | |||||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 796.15M | 819.96M | 819.96M | 819.96M | 819.96M | 820.27M | 820.27M | 820.27M | 820.27M | 838.95M | 838.95M | 838.95M | 838.95M | 838.44M | 838.44M | 838.44M | 838.44M | 820.80M | 820.80M | 820.80M | |||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 808.45M | 809.25M | 804.72M | 798.62M | 790.81M | ||||||||||||||||||||||||||||||||||||||||
| EBITDA | 305.38M | 429.84M | 315.82M | 431.76M | 421.39M | 492.59M | 456.20M | 411.02M | 471.31M | 539.42M | 506.96M | 444.14M | 532.88M | 632.29M | 508.04M | 342.19M | 503.24M | 606.53M | 571.37M | 474.05M | |||||||||||||||||||||||||
| Interest ExpensesInt Expense | -8.08M | -3.90M | -9.41M | -3.50M | -4.45M | -11.04M | -10.48M | -10.31M | -11.59M | -8.71M | -11.74M | -16.00M | -9.26M | -9.83M | -9.48M | -13.56M | -7.60M | -3.89M | -7.26M | -10.37M | |||||||||||||||||||||||||
| Tax Rate | -16.43% | -17.66% | -22.14% | -20.04% | -18.71% | -19.27% | -21.50% | -18.53% | -10.40% | -22.28% | -23.86% | -20.31% | -19.49% | -30.05% | -21.52% | -22.58% | -6.54% | -19.84% | -21.36% | -7.87% |