$ZTO Income Statement | Understand Stock

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$ZTO

$22.70 +$0.06 (0.27%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$49.10B 10.88% YoY	$44.28B 15.26% YoY	$38.42B 649.03% YoY	$5.129B -83.13% YoY	$30.41B 20.59% YoY
Cost Of Revenue	$36.83B 20.49% YoY	$30.56B 14.23% YoY	$26.76B 600.68% YoY	$3.819B -83.97% YoY	$23.82B 22.91% YoY
Gross Profit	$12.27B -10.54% YoY	$13.72B 17.62% YoY	$11.66B 789.88% YoY	$1.311B -80.11% YoY	$6.589B 12.89% YoY
Selling, General & Admin	$2.638B -1.95% YoY	$2.690B 10.92% YoY	$2.425B 705.22% YoY	$301.2M -83.94% YoY	$1.876B 12.75% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$483.3M 16.67% YoY	$414.2M 2.28% YoY	$405.0M 4.59% YoY	$387.2M -82.57% YoY	$2.222B 20.72% YoY
Operating Expenses	$1.797B -7.4% YoY	$1.940B 17.26% YoY	$1.655B 775.97% YoY	$188.9M -82.61% YoY	$1.086B 0.33% YoY
Operating Profit	$10.47B -11.06% YoY	$11.78B 17.68% YoY	$10.01B 792.22% YoY	$1.122B -79.62% YoY	$5.503B 15.75% YoY
Interest Expense	$626.0M -25.52% YoY	$840.6M 24.48% YoY	$675.3M 2344.67% YoY	$27.62M -88.19% YoY	$233.8M -16.29% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$11.05B -5.33% YoY	$11.68B 9.23% YoY	$10.69B 789.67% YoY	$1.201B -79.07% YoY	$5.739B 13.99% YoY
Income Tax	$1.905B -33.04% YoY	$2.845B 46.77% YoY	$1.939B 18.69% YoY	$1.633B 62.45% YoY	$1.005B 45.75% YoY
Net Earnings	$9.081B 2.99% YoY	$8.817B 0.78% YoY	$8.749B 786.23% YoY	$987.2M -79.24% YoY	$4.755B 10.26% YoY
Basic Earnings Per Share	$11.38 3.93% YoY	$10.95 1.11% YoY	$10.83 28.78% YoY	$8.41 45.0% YoY	$5.80 7.01% YoY
Diluted Earnings Per Share	$11.06 5.23% YoY	$10.52 0.84% YoY	$10.43 24.74% YoY	$8.36 -100.0% YoY	$5.799M 7.06% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	797.6M -0.9% YoY	804.9M -0.35% YoY	807.7M -0.21% YoY	809.4M -1.28% YoY	820.0M 3.0% YoY
Diluted Shares Outstanding	820.8M -2.1% YoY	838.4M -0.06% YoY	838.9M 2.28% YoY	820.3M 0.04% YoY	820.0M 2.99% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$13.28B 21.95% YoY	$14.51B 12.31% YoY	$11.86B 11.14% YoY	$11.83B 10.31% YoY	$10.89B 9.35% YoY	$12.92B 21.66% YoY	$10.68B 17.62% YoY	$10.73B 10.12% YoY	$9.960B 10.87% YoY	$10.62B 7.58% YoY	$9.076B 1.46% YoY	$9.740B 12.52% YoY	$8.983B 13.65% YoY	$9.871B 7.09% YoY	$8.945B 21.03% YoY	$8.657B 18.18% YoY	$7.904B 22.12% YoY	$9.218B 11.63% YoY	$7.391B 11.33% YoY	$7.325B 14.41% YoY
Cost Of Revenue	$10.05B 22.49% YoY	$10.83B 18.22% YoY	$8.909B 21.37% YoY	$8.887B 25.08% YoY	$8.202B 17.88% YoY	$9.160B 22.28% YoY	$7.340B 15.24% YoY	$7.105B 10.4% YoY	$6.958B 7.71% YoY	$7.491B 5.53% YoY	$6.369B -2.02% YoY	$6.436B -0.28% YoY	$6.460B 2.79% YoY	$7.099B 1.9% YoY	$6.501B 11.65% YoY	$6.454B 14.2% YoY	$6.285B 16.9% YoY	$6.967B 8.87% YoY	$5.822B 10.95% YoY	$5.651B 21.98% YoY
Gross Profit	$3.235B 20.3% YoY	$3.682B -2.07% YoY	$2.956B -11.36% YoY	$2.944B -18.67% YoY	$2.689B -10.42% YoY	$3.760B 20.19% YoY	$3.335B 23.22% YoY	$3.620B 9.56% YoY	$3.002B 18.97% YoY	$3.128B 12.83% YoY	$2.706B 10.72% YoY	$3.304B 50.01% YoY	$2.523B 55.82% YoY	$2.773B 23.17% YoY	$2.444B 55.87% YoY	$2.203B 31.62% YoY	$1.619B 47.69% YoY	$2.251B 21.13% YoY	$1.568B 12.75% YoY	$1.674B -5.4% YoY
Selling, General & Admin	$815.7M 10.6% YoY	$643.9M -1.82% YoY	$632.6M 16.16% YoY	$623.6M 5.16% YoY	$737.5M -17.75% YoY	$655.8M -6.36% YoY	$544.6M 25.57% YoY	$593.0M 17.51% YoY	$896.6M 13.99% YoY	$700.4M 24.87% YoY	$433.7M -1.75% YoY	$504.6M 10.44% YoY	$786.6M 27.24% YoY	$560.9M 18.75% YoY	$441.4M 13.37% YoY	$456.9M 15.96% YoY	$618.2M -0.33% YoY	$472.3M 13.1% YoY	$389.4M 4.2% YoY	$394.0M 26.11% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	$690.0M 143.08% YoY	$492.5M 60.66% YoY	$550.9M 11.74% YoY	$469.3M 15.8% YoY	$283.8M -61.4% YoY	$306.5M -17.85% YoY	$493.0M 74.32% YoY	$405.3M -4.79% YoY	$735.4M 28.35% YoY	$373.2M 19.32% YoY	$282.8M 4.92% YoY	$425.6M 95.91% YoY	$573.0M 13.86% YoY	$312.7M 58.81% YoY	$269.6M 29.72% YoY	$217.3M -0.33% YoY	$503.2M 8.53% YoY	$196.9M -32.49% YoY	$207.8M -6.32% YoY	$218.0M 77.87% YoY
Operating Profit	$2.545B 5.82% YoY	$3.189B -7.64% YoY	$2.405B -15.37% YoY	$2.475B -23.02% YoY	$2.405B 6.12% YoY	$3.453B 25.34% YoY	$2.842B 17.25% YoY	$3.215B 11.69% YoY	$2.267B 16.21% YoY	$2.755B 12.0% YoY	$2.424B 11.44% YoY	$2.879B 44.99% YoY	$1.950B 74.73% YoY	$2.460B 19.76% YoY	$2.175B 59.86% YoY	$1.986B 36.4% YoY	$1.116B 76.38% YoY	$2.054B 31.11% YoY	$1.360B 16.37% YoY	$1.456B -11.6% YoY
Interest Expense	$141.8M -12.53% YoY	$98.15M -69.12% YoY	$242.4M 240.11% YoY	$123.4M -49.06% YoY	$162.1M -22.52% YoY	$317.8M 198.98% YoY	$71.27M -59.45% YoY	$242.3M 6.41% YoY	$209.2M 26.36% YoY	$106.3M -17.07% YoY	$175.8M 26.29% YoY	$227.7M 12.92% YoY	$165.6M 338.96% YoY	$128.2M 174.44% YoY	$139.2M 280.56% YoY	$201.6M 168.17% YoY	$37.72M -49.95% YoY	$46.71M 339.24% YoY	$36.57M 96.7% YoY	$75.18M -30.2% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$2.688B 4.67% YoY	$3.290B -5.78% YoY	$2.683B -7.85% YoY	$2.513B -23.25% YoY	$2.568B 28.51% YoY	$3.491B 22.21% YoY	$2.912B 11.55% YoY	$3.275B 5.44% YoY	$1.998B -5.58% YoY	$2.857B 10.0% YoY	$2.610B 11.16% YoY	$3.106B 42.0% YoY	$2.116B 83.37% YoY	$2.597B 23.49% YoY	$2.348B 68.08% YoY	$2.187B 42.87% YoY	$1.154B 62.93% YoY	$2.103B 33.25% YoY	$1.397B 17.62% YoY	$1.531B -12.74% YoY
Income Tax	$552.2M 3.88% YoY	$638.1M -39.75% YoY	$160.0M -71.17% YoY	$575.5M -13.46% YoY	$531.6M -6.13% YoY	$1.059B 66.36% YoY	$555.0M 104.49% YoY	$665.0M 15.54% YoY	$566.3M 24.46% YoY	$636.6M 27.19% YoY	$271.4M -38.24% YoY	$575.6M 31.35% YoY	$455.0M 78.28% YoY	$500.5M 34.75% YoY	$439.4M 91.43% YoY	$438.2M 71.94% YoY	$255.2M 70.56% YoY	$371.4M 28.25% YoY	$229.5M -924.3% YoY	$254.9M -14.56% YoY
Net Earnings	$2.118B 6.28% YoY	$2.625B 10.18% YoY	$2.524B 5.32% YoY	$1.938B -25.79% YoY	$1.993B 39.77% YoY	$2.383B 8.68% YoY	$2.396B 2.18% YoY	$2.612B 2.78% YoY	$1.426B -14.63% YoY	$2.192B 1.37% YoY	$2.345B 21.2% YoY	$2.541B 40.77% YoY	$1.670B 84.31% YoY	$2.163B 22.71% YoY	$1.935B 65.85% YoY	$1.805B 39.7% YoY	$906.3M 69.83% YoY	$1.762B 36.81% YoY	$1.167B -2.86% YoY	$1.292B -10.78% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$2.65 10.85% YoY	$3.31 16.16% YoY	$3.07 7.34% YoY	$2.32 -25.4% YoY	$2.40 40.46% YoY	$2.85 8.73% YoY	$2.86 2.2% YoY	$3.11 2.79% YoY	$1.71 -14.18% YoY	$2.62 1.88% YoY	$2.80 -100.0% YoY	$3.03 -100.0% YoY	$1.99 -100.0% YoY	$2.57 -100.0% YoY	$2.357M 64.9% YoY	$2.229M 42.68% YoY	$1.121M 73.99% YoY	$2.180M 41.03% YoY	$1.429M -6.6% YoY	$1.562M -15.44% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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