Automatic Data Processing, Inc. ADP Business Segments
| TTM Q3 '26 | TTM Q2 '26 | TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Employer Services | $14.6B+1.9% | $14.33B+1.6% | $14.11B+1.7% | $13.88B+1.8% | $13.64B+1.3% | |
| PEO | $7.01B+1.7% | $6.9B+1.4% | $6.8B+1.7% | $6.69B+1.7% | $6.58B+1.9% | |
| Total consolidated earnings before income taxes by Business | ||||||
| Employer Services | $5.33B+3.1% | $5.17B+1.9% | $5.07B+1.3% | $5.01B+2.0% | $4.91B+1.6% | |
| PEO | $938.8M-0.6% | $944.9M+0.1% | $943.7M-0.7% | $950.5M+1.3% | $938.3M+1.9% | |
| Other segment expenses by Business | ||||||
| Employer Services | $6.95B+0.9% | $6.89B+1.1% | $6.82B+1.8% | $6.7B+1.8% | $6.58B+1.7% | |
| PEO | $437.4M+2.1% | $428.2M+1.0% | $424M+4.3% | $406.7M+1.6% | $400.28M+0.2% | |
| Sales & Marketing by Business | ||||||
| Employer Services | $2.32B+2.1% | $2.27B+2.1% | $2.22B+2.2% | $2.18B+3.8% | $2.1B+2.4% | |
| PEO | $401.6M+4.0% | $386.1M+3.5% | $373M+2.8% | $362.9M+4.0% | $348.83M+3.4% | |
| Total depreciation and amortization by Business | ||||||
| Employer Services | $521.9M+0.3% | $520.1M-0.5% | $522.9M+2.1% | $512.3M+1.4% | $505.25M+1.6% | |
| PEO | $3.4M-26.1% | $4.6M-20.7% | $5.8M-14.7% | $6.8M0.0% | $6.8M0.0% | |
| Zero-margin benefits pass-through costs by Business | ||||||
| Employer Services | $0— | $0— | $0— | $0— | $0— | |
| PEO | $4.52B+1.8% | $4.44B+1.6% | $4.37B+1.9% | $4.29B+2.4% | $4.19B+2.3% | |
| Worker's compensation coverage and state unemployment taxes by Business | ||||||
| Employer Services | $0— | $0— | $0— | $0— | $0— | |
| PEO | $713.2M+2.7% | $694.3M+0.3% | $691.9M+1.6% | $681.3M-0.7% | $686.25M+16.9% | |
| Revenue by Product | ||||||
| Global | $2.84B+3.6% | $2.74B+2.4% | $2.68B+1.9% | $2.63B+2.1% | $2.57B+0.1% | |
| HCM | $9.01B+1.1% | $8.91B+1.2% | $8.8B+1.5% | $8.67B+1.6% | $8.54B+1.3% | |
| HRO, excluding PEO zero-margin benefits pass-throughs | $3.92B+1.5% | $3.86B+0.9% | $3.83B+1.2% | $3.78B+1.5% | $3.73B+2.1% | |
| Interest on funds held for clients | $1.31B+3.9% | $1.26B+2.9% | $1.22B+2.8% | $1.19B+2.7% | $1.16B+3.1% | |
| PEO zero-margin benefits pass-throughs | $4.52B+1.8% | $4.44B+1.6% | $4.37B+1.9% | $4.29B+2.0% | $4.21B+1.8% |
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.
