Business Segments · Other segment expenses

PEO Services — Other segment expenses

Automatic Data Processing, Inc. PEO Services — Other segment expenses decreased by 4.9% to $107.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.3%, from $98.70M to $107.90M. Over 2 years (FY 2023 to FY 2025), PEO Services — Other segment expenses shows an upward trend with a 18.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ3 2022
Last reportedQ4 2025

How to read this metric

A decrease relative to revenue suggests improved operational leverage and cost control within the segment.

Detailed definition

This category includes all operational expenses for the PEO segment not classified as selling, marketing, or specific pa...

Peer comparison

Comparable to general and administrative (G&A) expense allocations in business service segments.

Metric ID: adp_segment_peo_other_segment_expenses

Historical Data

15 periods
 Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$73.08M$73.08M$73.08M$73.08M$98.08M$98.08M$98.08M$98.08M$94.30M$109.20M$98.70M$104.60M$111.60M$113.40M$107.90M
QoQ Change+0.0%+0.0%+0.0%+34.2%+0.0%+0.0%+0.0%-3.8%+15.8%-9.6%+6.0%+6.7%+1.6%-4.9%
YoY Change+34.2%+34.2%+34.2%+34.2%-3.8%+11.3%+0.6%+6.7%+18.3%+3.8%+9.3%
Range$73.08M$113.40M
CAGR+11.8%
Avg YoY Growth+16.6%
Median YoY Growth+11.3%

Frequently Asked Questions

What is Automatic Data Processing, Inc.'s peo services — other segment expenses?
Automatic Data Processing, Inc. (ADP) reported peo services — other segment expenses of $107.90M in Q1 2026.
How has Automatic Data Processing, Inc.'s peo services — other segment expenses changed year-over-year?
Automatic Data Processing, Inc.'s peo services — other segment expenses increased by 9.3% year-over-year, from $98.70M to $107.90M.
What is the long-term trend for Automatic Data Processing, Inc.'s peo services — other segment expenses?
Over 2 years (2023 to 2025), Automatic Data Processing, Inc.'s peo services — other segment expenses has grown at a 18.0% compound annual growth rate (CAGR), from $292.30M to $406.80M.
What does peo services — other segment expenses mean?
General operating expenses for the PEO segment excluding sales, marketing, and pass-through costs.