ZTO Express (Cayman) Inc.
ZTO
$20.84
-$0.11-0.53%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 2.14B | 1.92B | 2.05B | 1.66B | 1.64B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.14B | 1.92B | 2.05B | 1.66B | 1.64B |
| Cost of Revenue | 1.59B | 1.45B | 1.53B | 1.24B | 1.23B |
| Gross Profit | 549.05M | 468.01M | 519.38M | 412.99M | 407.19M |
| SG&A Expenses | 81.87M | 118.00M | 84.34M | 88.38M | 86.24M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -7.55M | -18.19M | -21.35M | -11.41M | -21.34M |
| Total Operating Expenses | 1.67B | 1.55B | 1.59B | 1.32B | 1.29B |
| Operating Income | 474.73M | 368.20M | 456.39M | 336.02M | 342.29M |
| Income Before Tax | 490.66M | 391.82M | 469.93M | 377.05M | 351.28M |
| Income Tax Expenses | 38.04M | 79.88M | 90.02M | 22.35M | 79.59M |
| Earnings from Continuing Operations | 452.62M | 311.94M | 379.92M | 354.69M | 271.69M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -3.92M | -5.50M | -9.57M | -2.09M | -3.63M |
| Net Income | 448.69M | 306.44M | 370.34M | 352.60M | 268.06M |
| EBIT | 474.73M | 368.20M | 456.39M | 336.02M | 342.29M |
| EBITDA | 595.98M | 507.35M | 580.81M | 456.45M | 454.11M |
| EPS Basic | 0.59 | 0.39 | 0.47 | 0.44 | 0.34 |
| Normalized Basic EPS | 0.40 | 0.31 | 0.36 | 0.29 | 0.28 |
| EPS Diluted | 0.55 | 0.39 | 0.47 | 0.43 | 0.33 |
| Normalized Diluted EPS | 0.37 | 0.30 | 0.36 | 0.28 | 0.27 |
| Average Basic Shares Outstanding | 764.99M | 776.16M | 792.68M | 799.66M | 799.75M |
| Average Diluted Shares Outstanding | 821.40M | 798.34M | 793.30M | 822.55M | 833.99M |
| Dividend Per Share | -- | -- | 0.38 | -- | 0.30 |
| Payout Ratio | 67.98% | -- | 143.05% | -- | 106.05% |