ZTO Express (Cayman) Inc. ZTO
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 20.87% | 15.85% | 11.09% | 12.98% | 14.82% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 20.87% | 15.85% | 11.09% | 12.98% | 14.82% |
| Cost of Revenue | 24.85% | 23.70% | 20.71% | 21.47% | 20.38% |
| Gross Profit | 10.35% | -2.77% | -10.35% | -5.76% | 2.34% |
| SG&A Expenses | 5.87% | 8.47% | -2.82% | -1.43% | -0.39% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 58.08% | 49.84% | -11.84% | -42.39% | -21.77% |
| Total Operating Expenses | 25.86% | 24.85% | 18.98% | 19.00% | 18.56% |
| Operating Income | 5.22% | -9.23% | -10.64% | -3.65% | 4.49% |
| Income Before Tax | 7.89% | -6.70% | -4.84% | 2.06% | 7.55% |
| Income Tax Expenses | -39.03% | -30.27% | -32.98% | -4.21% | 27.36% |
| Earnings from Continuing Operations | 22.35% | 0.29% | 4.17% | 3.82% | 2.63% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -28.17% | -58.40% | -119.85% | -527.18% | -158.36% |
| Net Income | 22.27% | -0.29% | 3.25% | 2.36% | 1.80% |
| EBIT | 5.22% | -9.23% | -10.64% | -3.65% | 4.49% |
| EBITDA | 7.75% | -3.93% | -6.04% | -1.24% | 4.19% |
| EPS Basic | 25.33% | 1.16% | 4.22% | 3.03% | 2.37% |
| Normalized Basic EPS | 6.74% | -9.00% | -11.69% | -2.51% | 3.65% |
| EPS Diluted | 24.91% | 2.21% | 5.05% | 3.10% | 2.09% |
| Normalized Diluted EPS | 7.61% | -7.39% | -10.41% | -2.39% | 3.38% |
| Average Basic Shares Outstanding | -2.27% | -1.39% | -0.90% | -0.65% | -0.58% |
| Average Diluted Shares Outstanding | -3.16% | -2.95% | -2.06% | -0.77% | -0.31% |
| Dividend Per Share | -43.04% | -6.04% | -6.04% | -30.61% | -30.61% |
| Payout Ratio | -0.36% | -0.36% | -0.38% | 0.32% | 0.33% |