ZTO Express (Cayman) Inc.
ZTO · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $12 | $12 | $11 | $13 |
| % Growth | -0.2% | 8.6% | -15.7% | – |
| Cost of Goods Sold | $9 | $9 | $8 | $9 |
| Gross Profit | $3 | $3 | $3 | $4 |
| % Margin | 24.9% | 24.9% | 24.7% | 29.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$0 | -$0 | -$0 |
| Operating Expenses | $1 | $0 | $0 | $0 |
| Operating Income | $2 | $2 | $2 | $3 |
| % Margin | 19.6% | 20.9% | 22.1% | 26.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3 | $3 | $3 | $4 |
| Tax Expense | $0 | $1 | $1 | $1 |
| Net Income | $3 | $2 | $2 | $2 |
| % Margin | 21.3% | 16.4% | 18.3% | 18.4% |
| EPS | 3.16 | 2.43 | 2.5 | 2.97 |
| % Growth | 30% | -2.8% | -15.8% | – |
| EPS Diluted | 3.1 | 2.37 | 2.44 | 2.89 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $0 | $0 | $0 |
| EBITDA | $4 | $3 | $3 | $4 |
| % Margin | 30.3% | 22.1% | 24.2% | 27.6% |