ZTO Express (Cayman) Inc.
ZTO
$23.50
-$0.24-1.01%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.05B | 1.66B | 1.64B | 1.50B | 1.80B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.05B | 1.66B | 1.64B | 1.50B | 1.80B |
| Cost of Revenue | 1.53B | 1.24B | 1.23B | 1.13B | 1.27B |
| Gross Profit | 519.38M | 412.99M | 407.19M | 369.72M | 522.66M |
| SG&A Expenses | 84.34M | 88.38M | 86.24M | 101.40M | 87.95M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -21.35M | -11.41M | -21.34M | -62.37M | -48.55M |
| Total Operating Expenses | 1.59B | 1.32B | 1.29B | 1.17B | 1.31B |
| Operating Income | 456.39M | 336.02M | 342.29M | 330.70M | 483.26M |
| Income Before Tax | 469.93M | 377.05M | 351.28M | 353.43M | 487.37M |
| Income Tax Expenses | 90.02M | 22.35M | 79.59M | 73.08M | 147.23M |
| Earnings from Continuing Operations | 379.92M | 354.69M | 271.69M | 280.35M | 340.14M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -9.57M | -2.09M | -3.63M | -6.32M | -8.91M |
| Net Income | 370.34M | 352.60M | 268.06M | 274.04M | 331.23M |
| EBIT | 456.39M | 336.02M | 342.29M | 330.70M | 483.26M |
| EBITDA | 580.81M | 456.45M | 464.64M | 444.39M | 587.67M |
| EPS Basic | 0.47 | 0.44 | 0.34 | 0.34 | 0.41 |
| Normalized Basic EPS | 0.36 | 0.29 | 0.28 | 0.27 | 0.40 |
| EPS Diluted | 0.47 | 0.43 | 0.33 | 0.34 | 0.40 |
| Normalized Diluted EPS | 0.36 | 0.28 | 0.27 | 0.26 | 0.38 |
| Average Basic Shares Outstanding | 792.68M | 799.66M | 799.75M | 798.49M | 803.35M |
| Average Diluted Shares Outstanding | 793.30M | 822.55M | 833.99M | 832.05M | 836.92M |
| Dividend Per Share | 0.38 | -- | 0.30 | -- | 0.37 |
| Payout Ratio | 143.05% | -- | 106.05% | -- | 235.26% |