Automatic Data Processing, Inc. PEO — 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 — 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.
A decrease relative to revenue suggests improved operational leverage and cost control within the segment.
This category includes all operational expenses for the PEO segment not classified as selling, marketing, or specific pa...
Comparable to general and administrative (G&A) expense allocations in business service segments.
adp_segment_peo_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 | $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% |