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For the quarter ending 2026-03-31, ADP has $64,484,200K in assets. $58,134,100K in debts. $3,228,400K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
104.26%
Quick Ratio
104.26%
Cash Ratio
6.21%
Debt to Asset Ratio
90.15%
Unit: Thousand (K) dollars
Assets Breakdown
    • Funds held for clients
    • Accounts receivable, net of allo...
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Client funds obligations
    • Retained earnings
    • Treasury stock - at cost 238.1 a...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
3,228,400 2,424,700 2,478,000 3,347,800
Short-term marketable securities
0 45,700 5,466,100 4,498,800
Accounts receivable, net of allowance for doubtful accounts of 46.0 and 47.1, respectively
3,569,200 3,408,500 3,463,600 3,579,100
Other current assets
1,023,400 1,083,100 1,094,900 840,800
Total current assets before funds held for clients
7,821,000 6,962,000 12,502,600 12,266,500
Funds held for clients
46,413,100 67,510,100 31,699,900 30,985,700
Total current assets
54,234,100 74,472,100 44,202,500 43,252,200
Long-term receivables, net of allowance for doubtful accounts of 0.1 and 0.1, respectively
---4,400
Property, plant and equipment, net
622,700 622,700 646,700 655,400
Operating lease right-of-use asset
400,800 405,700 392,700 374,100
Deferred contract costs
3,137,900 3,109,100 3,120,800 3,154,100
Other assets
1,159,000 1,113,100 1,084,900 1,052,600
Goodwill
3,289,100 3,294,200 3,275,200 3,273,500
Intangible assets, net
1,640,600 1,622,500 1,598,000 1,603,000
Total assets
64,484,200 84,639,400 54,320,800 53,369,300
Accounts payable
136,100 143,100 129,000 169,100
Accrued expenses and other current liabilities
3,013,100 2,478,100 2,906,600 3,092,400
Accrued payroll and payroll-related expenses
777,900 721,300 601,900 973,100
Dividends payable
676,800 680,500 618,900 620,600
Short-term deferred revenues
269,100 261,700 258,100 262,800
Obligations under reverse repurchase agreements
0 45,800 247,400 38,400
Obligations under commercial paper borrowings
0 0 5,208,000 4,769,500
Income taxes payable
372,200 197,300 116,500 9,100
Total current liabilities before client funds obligations
5,245,200 4,527,800 10,086,400 9,935,000
Client funds obligations
46,774,500 67,613,700 31,845,600 31,343,300
Total current liabilities
52,019,700 72,141,500 41,932,000 41,278,300
Long-term debt
3,977,300 3,976,400 3,975,600 3,974,700
Operating lease liabilities
318,200 347,600 341,700 321,200
Other liabilities
1,089,100 1,051,200 1,041,400 1,058,300
Deferred income taxes
344,900 349,500 272,400 163,600
Long-term deferred revenues
384,900 380,200 383,900 385,200
Total liabilities
58,134,100 78,246,400 47,947,000 47,181,300
Preferred stock, 1.00 par value authorized, 0.3 shares issued, none
0 0 0 0
Common stock, 0.10 par value authorized, 1,000.0 shares issued, 638.7 shares at march 31, 2026 and june 30, 2025 outstanding, 400.6 and 405.3 shares at march 31, 2026 and june 30, 2025, respectively
63,900 63,900 63,900 63,900
Capital in excess of par value
3,012,700 2,936,800 2,868,000 2,788,300
Retained earnings
26,668,100 25,992,600 25,622,400 25,240,600
Treasury stock - at cost 238.1 and 233.4 shares at march 31, 2026 and june 30, 2025, respectively
22,541,500 21,960,600 21,449,800 21,021,400
Accumulated other comprehensive income/(loss)
-853,100 -639,700 -730,700 -883,400
Total stockholders equity
6,350,100 6,393,000 6,373,800 6,188,000
Total liabilities and stockholders equity
64,484,200 84,639,400 54,320,800 53,369,300
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable, netof allowance for...$3,569,200K (0.60%↑ Y/Y)Cash and cashequivalents$3,228,400K (20.44%↑ Y/Y)Other current assets$1,023,400K (9.68%↑ Y/Y)Funds held for clients$46,413,100K (17.87%↑ Y/Y)Total current assetsbefore funds held for...$7,821,000K (9.21%↑ Y/Y)Total current assets$54,234,100K (16.54%↑ Y/Y)Goodwill$3,289,100K (-0.34%↓ Y/Y)Deferred contract costs$3,137,900K (4.73%↑ Y/Y)Intangible assets, net$1,640,600K (2.26%↑ Y/Y)Other assets$1,159,000K (15.91%↑ Y/Y)Property, plant andequipment, net$622,700K (-7.12%↓ Y/Y)Operating leaseright-of-use asset$400,800K (19.43%↑ Y/Y)Total assets$64,484,200K (14.24%↑ Y/Y)Total liabilities andstockholders equity$64,484,200K (14.24%↑ Y/Y)Total liabilities$58,134,100K (14.90%↑ Y/Y)Total stockholdersequity$6,350,100K (8.45%↑ Y/Y)Treasury stock - at cost238.1 and 233.4 shares...$22,541,500K (8.90%↑ Y/Y)Accumulated othercomprehensive income/(loss)-$853,100K (28.07%↑ Y/Y)Total currentliabilities$52,019,700K (13.47%↑ Y/Y)Long-term debt$3,977,300K (33.35%↑ Y/Y)Other liabilities$1,089,100K (9.88%↑ Y/Y)Long-term deferredrevenues$384,900K (6.36%↑ Y/Y)Deferred income taxes$344,900K (167.16%↑ Y/Y)Operating leaseliabilities$318,200K (12.36%↑ Y/Y)Retained earnings$26,668,100K (6.86%↑ Y/Y)Capital in excess of parvalue$3,012,700K (10.73%↑ Y/Y)Common stock, 0.10 parvalue authorized,...$63,900K (0.00%↑ Y/Y)Client fundsobligations$46,774,500K (16.75%↑ Y/Y)Total currentliabilities before client...$5,245,200K (-9.29%↓ Y/Y)Accrued expenses andother current...$3,013,100K (1.21%↑ Y/Y)Accrued payroll andpayroll-related expenses$777,900K (6.26%↑ Y/Y)Dividends payable$676,800K (9.04%↑ Y/Y)Income taxes payable$372,200K (482.47%↑ Y/Y)Short-term deferredrevenues$269,100K (11.52%↑ Y/Y)Accounts payable$136,100K (-6.97%↓ Y/Y)

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AUTOMATIC DATA PROCESSING INC (ADP)

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AUTOMATIC DATA PROCESSING INC (ADP)