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Zto Express cayman Inc (ZTO) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Zto Express cayman Inc adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
Q4 2025 		0 0 0 (Dec 31 2024)
Revenues
Revenue From Contract With Customer Including Assessed Tax7,021.02
Total Revenue7,020.79
Costs & Expenses
Cost of Goods and Services Sold5,266.22
Gross Profit1,754.79
Selling, Administration, Marketing377.17
Restructuring, Accretion & Impairment Charges-120.26
Other Operating Expense / -Income5.07
Total operating costs including COS5,522.91
Operating income / -loss1,497.89
Net Interest Expense / -Income0.00
Loss (Income) from Equity Method Investments-12.50
Foreign Currency Transaction Gain (Loss), before Tax0.22
Other loss / -income-70.47
Total costs & expenses5,440.16
Income & Taxes
Income / -loss before income taxes1,580.63
Income taxes expenses / -benefit272.45
Income after income taxes1,320.68
Net income / -loss of other equity12.50
Income / -loss from continuing operations1,320.68
Non-controlling interests-22.17
Net income / -loss1,320.68
Income / -loss to shareholder1,298.52
EBIT1,580.63
EBITD2,063.89
EBITDA2,067.98
Earnings Per Share
Basic EPS (excl. extra items)1.63
Basic Net EPS1.63
Basic shares outstanding (Mill. of Units)797.63
Diluted Net EPS1.60
Diluted average shares (Mill. of Units)820.80
Dividend per share0.65
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About ZTO Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.