Automatic Data Processing, Inc. ADP Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Employer Services | $4.04B+11.9% | $3.61B+3.3% | $3.49B+0.7% | $3.47B-8.0% | $3.77B+11.2% | |
| Other | -$2.9M+12.1% | -$3.3M+5.7% | -$3.5M— | —— | -$3.4M0.0% | |
| PEO | $1.91B+8.6% | $1.76B+4.0% | $1.69B+1.4% | $1.66B-7.0% | $1.79B+7.5% | |
| Total consolidated earnings before income taxes by Business | ||||||
| Employer Services | $1.66B+29.7% | $1.28B+4.1% | $1.23B+5.8% | $1.16B-22.6% | $1.5B+26.8% | |
| PEO | $247.2M-2.3% | $252.9M+15.6% | $218.8M-0.5% | $219.9M-13.2% | $253.3M+0.6% | |
| Other segment expenses by Business | ||||||
| Employer Services | $1.78B+1.4% | $1.75B+2.4% | $1.71B-0.5% | $1.72B+0.4% | $1.71B+2.3% | |
| PEO | $107.9M-4.9% | $113.4M+1.6% | $111.6M+6.8% | $104.5M+5.9% | $98.7M-9.6% | |
| Sales & Marketing by Business | ||||||
| Employer Services | $603M+4.3% | $578.1M+4.7% | $552.4M-5.6% | $585.2M+5.4% | $555M+4.4% | |
| PEO | $109.5M+5.1% | $104.2M+14.3% | $91.2M-5.7% | $96.7M+2.9% | $94M+3.2% | |
| Total depreciation and amortization by Business | ||||||
| Employer Services | $131.6M+0.8% | $130.5M-0.5% | $131.1M+1.9% | $128.7M-0.8% | $129.8M-2.6% | |
| PEO | $500K0.0% | $500K-28.6% | $700K-58.8% | $1.7M0.0% | $1.7M0.0% | |
| Zero-margin benefits pass-through costs by Business | ||||||
| Employer Services | $0— | $0— | $0— | $0— | $0— | |
| PEO | $1.17B+3.9% | $1.13B-0.4% | $1.13B+3.3% | $1.09B+0.4% | $1.09B+3.3% | |
| Worker's compensation coverage and state unemployment taxes by Business | ||||||
| Employer Services | $0— | $0— | $0— | $0— | $0— | |
| PEO | $271.4M+71.2% | $158.5M+17.5% | $134.9M-9.1% | $148.4M-41.2% | $252.5M+61.8% | |
| Revenue by Product | ||||||
| Global | $751.9M+6.0% | $709.3M+2.8% | $690.3M+0.1% | $689.3M+5.7% | $651.9M+1.0% | |
| HCM | $2.49B+11.5% | $2.24B+3.7% | $2.16B+1.4% | $2.12B-11.2% | $2.39B+12.2% | |
| HRO, excluding PEO zero-margin benefits pass-throughs | $1.12B+14.4% | $979.3M+7.5% | $911.4M+0.1% | $910.2M-14.4% | $1.06B+12.8% | |
| Interest on funds held for clients | $403.9M+30.9% | $308.6M+7.6% | $286.8M-6.8% | $307.8M-13.3% | $355.2M+30.2% | |
| PEO zero-margin benefits pass-throughs | $1.17B+3.9% | $1.13B-0.4% | $1.13B+3.3% | $1.09B+0.4% | $1.09B+3.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Automatic Data Processing, Inc. break its business down?
- Automatic Data Processing, Inc. (ADP) reports revenue by business across 3 parts — Employer Services, Other and PEO. Each is extracted from the segment footnotes and tracked over time.
- Where does Automatic Data Processing, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Automatic Data Processing, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
