Automatic Data Processing, Inc. Employer Services — Other segment expenses increased by 1.4% to $1.78B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.6%, from $1.71B to $1.78B. Over 2 years (FY 2023 to FY 2025), Employer Services — Other segment expenses shows relatively stable performance with a 4.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A steady or decreasing trend relative to revenue indicates effective cost management and operational leverage.
This captures all remaining operational expenses within the Employer Services segment that are not categorized under spe...
Comparable to 'other operating expenses' or 'general and administrative' costs in segment-level financial reporting.
adp_segment_employer_services_other_segment_expenses| Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.55B | $1.55B | $1.55B | $1.55B | $1.60B | $1.60B | $1.60B | $1.60B | $1.59B | $1.67B | $1.71B | $1.72B | $1.71B | $1.75B | $1.78B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +3.5% | +0.0% | +0.0% | +0.0% | -0.5% | +5.2% | +2.3% | +0.4% | -0.5% | +2.4% | +1.4% |
| YoY Change | — | — | — | — | +3.5% | +3.5% | +3.5% | +3.5% | -0.5% | +4.6% | +7.0% | +7.5% | +7.5% | +4.6% | +3.6% |