ZTO Express (Cayman) Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 70.2% | 70.5% | 69.9% | 66.2% | 68.8% | 70.9% | 75.3% | 75.1% | 75.1% | 74.6% | 75.6% | 74.3% | 74.9% | |
| 29.8% | 29.5% | 30.1% | 33.8% | 31.2% | 29.1% | 24.7% | 24.9% | 24.9% | 25.4% | 24.4% | 25.7% | 25.1% | |
| 4.8% | 6.6% | 9.0% | 5.5% | 5.1% | 5.1% | 6.8% | 5.3% | 5.4% | 4.5% | 6.1% | 3.8% | 4.9% | |
| 3.1% | 3.5% | 7.4% | 3.8% | 4.6% | 2.4% | 2.6% | 4.0% | 5.3% | 4.4% | 5.6% | 3.8% | 4.8% | |
| 26.7% | 25.9% | 22.8% | 30.0% | 26.6% | 26.7% | 22.1% | 20.9% | 19.6% | 20.9% | 18.8% | 21.8% | 20.3% | |
| 0.9% | 0.6% | 0.8% | 1.1% | 0.6% | 0.6% | 0.6% | 0.8% | 0.0% | 0.2% | 0.4% | 0.5% | 0.3% | |
| 28.9% | 26.9% | 20.2% | 30.6% | 27.5% | 27.1% | 23.6% | 21.5% | 22.7% | 23.0% | 20.4% | 22.9% | 22.3% | |
| 3.0% | 6.0% | 5.7% | 6.2% | 5.2% | 8.2% | 4.9% | 4.9% | 1.3% | 4.4% | 4.2% | 1.8% | 3.0% | |
| 25.8% | 20.6% | 14.3% | 24.4% | 22.4% | 18.4% | 18.3% | 16.4% | 21.3% | 18.1% | 15.9% | 21.0% | 19.0% | |
| 37.9% | 34.0% | 28.8% | 38.7% | 28.9% | 32.5% | 31.8% | 29.5% | 30.3% | 23.1% | 20.6% | 27.5% | 25.3% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 9, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.