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Automatic Data Processing ADP
$ 272.96
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Automatic Data Processing Income Statement 2026-2007 | ADP
Brief overview of financial performance at Automatic Data Processing
This overview is based on financial performance over the past five years. The revenue attributed to Automatic Data Processing moved from 14.6 billion dollars to 20.6 billion dollars between the two endpoints. The cumulative result was +40.9%, corresponding to roughly 7.1% per year. The company expanded at a measured pace.
Gross profit changed from 6.1 billion dollars to 9.5 billion dollars (+54%). Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. Gross profit as a share of revenue changed from 42.1% to 46%. Improving gross profitability strengthens the quality of revenue growth.
EBITDA changed from $480 million to $582 million (+21.3%). EBITDA lagged revenue, showing weaker operating momentum. Comparing the endpoints gives EBITDA margins of 3.3% and 2.8%. The EBITDA margin stayed near its previous level.
Net profit was $2.5 billion at the start and $4.1 billion at the end. Net income reached a five-year high at the end of the interval.
Market capitalization changed from 72.4 billion dollars to 123 billion dollars (+69.7%). The share-price trend was broadly consistent with improving results.
What the figures show
Positive developments coexist with areas of weakness. The strongest signals are net-income growth, a steady EBITDA margin and better sales economics. The most visible risks are limited operating profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Automatic Data Processing
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
109 B | 123 B | 106 B | 103 B | 100 B | 85.9 B | 72.4 B | 71.8 B | 59.2 B | 52.6 B | 40.7 B | 37.9 B | 34.5 B | 30.6 B | 24.5 B | 22.3 B | 17.8 B | 17.2 B | 19.6 B | - |
Shares |
402 M | 407 M | 411 M | 414 M | 419 M | 426 M | 431 M | 435 M | 441 M | 448 M | 457 M | 473 M | 479 M | 483 M | 487 M | 494 M | 500 M | 503 M | 522 M | - |
Historical Prices |
270 | 302 | 259 | 248 | 240 | 202 | 168 | 146 | 141 | 104 | 90.9 | 73.2 | 75 | 56.2 | 43.2 | 37.1 | 35.5 | 34.1 | 37.5 | 43.7 |
Net Income |
4.41 B | 4.08 B | 3.75 B | 3.41 B | 2.95 B | 2.6 B | 2.47 B | 2.29 B | 1.62 B | 1.73 B | 1.49 B | 1.45 B | 1.52 B | 1.41 B | 1.39 B | 1.25 B | 1.21 B | 1.33 B | 1.24 B | - |
Revenue |
21.9 B | 20.6 B | 19.2 B | 18 B | 16.5 B | 15 B | 14.6 B | 14.2 B | 13.3 B | 12.4 B | 11.7 B | 10.9 B | 12.2 B | 11.3 B | 10.7 B | 9.34 B | 2.41 B | 2.2 B | 2.2 B | - |
Cost of Revenue |
11.8 B | 11.1 B | 10.5 B | 9.95 B | 9.46 B | 8.64 B | 8.45 B | 8.02 B | 7.76 B | 7.24 B | - | - | - | - | - | - | 1.28 B | 1.23 B | 1.18 B | - |
Gross Profit |
- | - | - | - | - | - | - | 6.09 B | 5.48 B | 5.11 B | 4.83 B | 4.51 B | 4.99 B | 4.66 B | 4.43 B | 3.61 B | 1.03 B | 971 M | 1.01 B | - |
Interest Expense |
459 M | 456 M | 361 M | 253 M | 81.9 M | 59.7 M | 107 M | 130 M | 103 M | 80 M | 56.2 M | 6.5 M | 6.1 M | 9.1 M | 7.7 M | 8.6 M | 8.6 M | 33.3 M | 80.5 M | - |
EBITDA |
586 M | 582 M | 562 M | 549 M | 515 M | 511 M | 480 M | 3.43 B | 2.89 B | 2.64 B | 2.48 B | 2.29 B | 2.56 B | 2.36 B | 2.28 B | 1.6 B | 309 M | 308 M | 318 M | - |
Operating Expenses |
- | - | - | - | - | - | - | 3.06 B | 2.97 B | 2.78 B | 2.64 B | 2.5 B | 2.76 B | 2.62 B | 2.47 B | 2.32 B | 7.17 B | 7.05 B | 7.1 B | - |
General and Administrative Expenses |
4.41 B | 4.05 B | 3.78 B | 3.55 B | 3.23 B | 3.04 B | 3 B | 3.06 B | 2.97 B | 2.78 B | 2.64 B | 2.5 B | 2.76 B | 2.62 B | 2.47 B | 2.32 B | 2.13 B | 2.19 B | 2.36 B | - |
All numbers in USD currency
Quarterly Income Statement Automatic Data Processing
| 2026-Q3 | 2026-Q2 | 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 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q2 | 2010-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
402 M | 404 M | 405 M | 404 M | 405 M | 405 M | 407 M | 408 M | 408 M | 408 M | 410 M | 411 M | 412 M | 412 M | 414 M | 414 M | 415 M | 416 M | 418 M | 420 M | 421 M | 421 M | 426 M | 427 M | 429 M | 427 M | 429 M | 432 M | 433 M | 432 M | 433 M | 436 M | 437 M | 436 M | 437 M | 441 M | 442 M | 441 M | 442 M | 448 M | 452 M | 448 M | 452 M | 458 M | 462 M | 458 M | 462 M | 477 M | 478 M | 477 M | 478 M | 478 M | 480 M | 478 M | 480 M | 482 M | 484 M | 482 M | 484 M | 487 M | 488 M | 487 M | 488 M | 502 M | 501 M |
Net Income |
1.36 B | 1.06 B | 1.01 B | 1.06 B | 1.01 B | - | 1.25 B | 963 M | 956 M | - | 1.18 B | 878 M | 859 M | - | 1.04 B | 813 M | 779 M | 1.59 B | 928 M | 694 M | 700 M | 1.39 B | 811 M | 648 M | 602 M | 648 M | 602 M | 652 M | 582 M | 652 M | 582 M | 558 M | 505 M | 558 M | 505 M | 670 M | 413 M | 468 M | 402 M | 511 M | 369 M | 511 M | 369 M | 341 M | 337 M | 341 M | 337 M | 332 M | 295 M | 332 M | 295 M | 377 M | 329 M | 377 M | 329 M | 391 M | 305 M | 391 M | 305 M | 375 M | 303 M | 375 M | 303 M | 316 M | 284 M |
Revenue |
5.94 B | 5.36 B | 5.18 B | 5.36 B | 5.18 B | - | 5.55 B | 5.05 B | 4.83 B | - | 5.25 B | 4.67 B | 4.51 B | - | 4.93 B | 4.39 B | 4.22 B | 8.61 B | 4.51 B | 4.03 B | 3.83 B | 7.86 B | 4.1 B | 3.7 B | 3.47 B | 3.38 B | 4.05 B | 3.67 B | 3.5 B | 3.67 B | 2.55 B | 2.32 B | 2.22 B | 4.54 B | 2.5 B | 2.19 B | 2.08 B | 2.19 B | 2.08 B | 2.08 B | 2.04 B | 2.08 B | 2.04 B | 1.98 B | 1.93 B | 1.98 B | 1.93 B | 1.94 B | 1.88 B | 1.95 B | 1.89 B | 1.88 B | 1.77 B | 2.37 B | 2.25 B | 2.18 B | 2.08 B | 2.18 B | 2.08 B | 2.04 B | 1.99 B | 2.05 B | 2 B | 2.2 B | 2.1 B |
Cost of Revenue |
3.07 B | 2.89 B | 2.84 B | 2.89 B | 2.84 B | - | 2.9 B | 2.74 B | 2.63 B | - | 2.77 B | 2.56 B | 2.52 B | - | 2.62 B | 2.45 B | 2.39 B | 4.84 B | 2.51 B | 2.34 B | 2.22 B | 4.56 B | 2.28 B | 2.12 B | 2.03 B | 2.12 B | 2.03 B | 2.09 B | 2.04 B | 2.09 B | 2.04 B | 2 B | 1.93 B | 1.94 B | 2.08 B | 1.94 B | 1.85 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.23 B | 1.19 B |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.31 B | 1.81 B | 1.58 B | 1.45 B | 1.48 B | 1.74 B | 1.49 B | 1.38 B | 1.37 B | 1.62 B | 1.3 B | 1.23 B | 1.22 B | 1.5 B | 1.22 B | 1.17 B | 1.2 B | 1.44 B | 1.12 B | 1.07 B | 1.09 B | 1.34 B | 1.07 B | 1.01 B | 1.02 B | 1.24 B | 1.01 B | 918 M | 1.11 B | 1.37 B | 1.12 B | 1.05 B | 1.04 B | 1.29 B | 1.06 B | 1.01 B | 988 M | 1.22 B | - | - |
Interest Expense |
78.7 M | 124 M | 135 M | 124 M | 135 M | - | 74.8 M | 130 M | 138 M | - | 62.7 M | 105 M | 91.6 M | - | 38.3 M | 57 M | 51.2 M | 108 M | 18.4 M | 18.4 M | 18.5 M | 36.9 M | 13.5 M | 13.9 M | 15.1 M | 13.9 M | 15.1 M | 31.6 M | 39.9 M | 31.6 M | 39.9 M | 38.6 M | 35.9 M | 38.6 M | 35.9 M | 27.5 M | 28 M | 27.5 M | 28 M | 20.5 M | 19.9 M | 20.5 M | 19.9 M | 16.8 M | 4.9 M | 16.8 M | 4.9 M | 2.2 M | 1.9 M | 2.2 M | 1.9 M | 2 M | 1.9 M | 2 M | 1.9 M | 3 M | 3.1 M | 3 M | 3.1 M | 2.1 M | 2.1 M | 2.1 M | 2.1 M | 2.5 M | 3.2 M |
EBITDA |
146 M | 146 M | 147 M | 146 M | 147 M | - | 96.3 M | 151 M | 139 M | - | 94.9 M | 94.5 M | 142 M | - | 92.4 M | 93.7 M | 135 M | 272 M | 86.1 M | 84.3 M | 129 M | 256 M | 81 M | 80.8 M | 131 M | 258 M | 131 M | 69.7 M | 117 M | 235 M | 117 M | 55.4 M | 99 M | 196 M | 99 M | 51.8 M | 87.2 M | 182 M | 87.2 M | 42.8 M | 77.6 M | 156 M | 77.6 M | 38 M | 68.8 M | 141 M | 68.8 M | 37.9 M | 67.7 M | 138 M | 68.3 M | 34.4 M | 64 M | 164 M | 80.5 M | 41.4 M | 78.3 M | 156 M | 78.3 M | 42.3 M | 78.9 M | 159 M | 79.7 M | 155 M | 77.6 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.14 B | - | 2.56 B | 2.45 B | 1.98 B | 4.81 B | 2.36 B | 2.25 B | 2.2 B | 2.25 B | 2.2 B | 2.09 B | 2.09 B | 2.1 B | 2.1 B | 1.75 B | 1.69 B |
General and Administrative Expenses |
1.08 B | 1.07 B | 1.01 B | 1.07 B | 1.01 B | - | 1.02 B | 1.01 B | 927 M | - | 941 M | 922 M | 880 M | - | 938 M | 856 M | 800 M | 1.66 B | 818 M | 782 M | 719 M | 1.5 B | 763 M | 756 M | 681 M | 756 M | 681 M | 754 M | 726 M | 754 M | 726 M | 745 M | 714 M | 745 M | 714 M | 724 M | 675 M | 717 M | 662 M | 641 M | 648 M | 641 M | 648 M | 627 M | 605 M | 627 M | 605 M | 588 M | 576 M | 590 M | 578 M | 579 M | 538 M | 676 M | 639 M | 625 M | 611 M | 625 M | 611 M | 575 M | 587 M | 578 M | 589 M | 520 M | 493 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Automatic Data Processing (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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