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For the quarter ending 2026-03-31, ADP made $5,939,200K in revenue. $1,359,800K in net income. Net profit margin of 22.90%.

Income Overview

Revenue
$5,939,200K
Net Income
$1,359,800K
Net Profit Margin
22.90%
EPS
$3.38
Unit: Thousand (K) dollars
Revenue Breakdown
    • HCM
    • PEOZero Margin Benefits Pass Thr...
    • HRO
    • Others
Revenue Breakdown
    • Revenues Other Than Interest On ...
    • PEORevenues
    • Employer Services Segment
    • Professional Employee Organizati...
Revenue Breakdown
    • Employer Services Segment-Operat...
    • Operating Segments-Professional ...
Revenue Breakdown
    • Employer Services Segment
    • Professional Employee Organizati...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
5,939,200 5,359,300 5,175,200 5,126,800
Operating expenses
2,696,000 2,509,000 2,461,600 2,426,100
Research and development
253,900 257,800 251,200 269,400
Depreciation and amortization
122,100 122,900 123,300 121,400
Total costs of revenues
3,072,000 2,889,700 2,836,100 2,816,900
Selling, general, and administrative expenses
1,081,700 1,068,100 1,006,300 1,103,100
Interest expense
78,700 124,100 135,400 113,700
Total expenses
4,232,400 4,081,900 3,977,800 4,033,700
Other (income)/loss, net
75,000 105,800 110,100 97,600
Earnings before income taxes
1,781,800 1,383,200 1,307,500 1,190,700
Provision for income taxes
422,000 321,200 294,500 280,000
Net earnings
1,359,800 1,062,000 1,013,000 910,700
Basic EPS
3.39 2.63 2.5 2.243
Diluted EPS
3.38 2.62 2.49 2.233
Basic Average Shares
401,700,000 403,800,000 405,100,000 406,000,000
Diluted Average Shares
402,500,000 404,700,000 406,500,000 407,800,000
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.

Income Statement

DownloadDownload image
Employer ServicesSegment-Operating Segments$2,495,200K (4.18%↑ Y/Y)Revenue From ContractWith Customer...$1,170,000K (7.34%↑ Y/Y)OperatingSegments-Professional Employee...$732,300K (5.34%↑ Y/Y)Employer ServicesSegment-Operating Segments$388,800K (5.37%↑ Y/Y)Revenue From ContractWith Customer...$751,900K (15.34%↑ Y/Y)Employer ServicesSegment$400,200K (13.73%↑ Y/Y)Professional EmployeeOrganization Services...$3,700K (12.12%↑ Y/Y)HCM$2,492,600K (4.19%↑ Y/Y)PEOZero Margin BenefitsPass Throughs$1,170,000K (7.34%↑ Y/Y)HRO$1,120,800K (5.38%↑ Y/Y)Global$751,900K (15.34%↑ Y/Y)Interest On Funds Held ForClients$403,900K (13.71%↑ Y/Y)All OtherSegments-Corporate Non Segment-$2,600K (7.14%↑ Y/Y)All OtherSegments-Corporate Non Segment-$300K (50.00%↑ Y/Y)Revenues$5,939,200K (6.95%↑ Y/Y)Other (income)/loss,net$75,000K (17.74%↑ Y/Y)Earnings before incometaxes$1,781,800K (9.86%↑ Y/Y)Total expenses$4,232,400K (5.95%↑ Y/Y)Net earnings$1,359,800K (8.83%↑ Y/Y)Provision for income taxes$422,000K (13.32%↑ Y/Y)Total costs ofrevenues$3,072,000K (5.78%↑ Y/Y)Selling, general, andadministrative expenses$1,081,700K (6.49%↑ Y/Y)Interest expense$78,700K (5.21%↑ Y/Y)Operating expenses$2,696,000K (6.36%↑ Y/Y)Research and development$253,900K (2.75%↑ Y/Y)Depreciation andamortization$122,100K (-0.25%↓ Y/Y)

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AUTOMATIC DATA PROCESSING INC (ADP)

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AUTOMATIC DATA PROCESSING INC (ADP)