Automatic Data Processing, Inc. ADP Business Segments
| Q3 '26 | Q2 '26 | Q1 '26 | Q4 '25 | Q3 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Employer Services | $4.04B+7.1% | $3.61B+6.5% | $3.49B+7.1% | $3.47B+7.7% | $3.77B+4.9% | |
| Other | -$2.9M+14.7% | -$3.3M+2.9% | -$3.5M-25.0% | —— | -$3.4M-36.0% | |
| PEO | $1.91B+6.6% | $1.76B+5.5% | $1.69B+7.2% | $1.66B+7.2% | $1.79B+7.4% | |
| Total consolidated earnings before income taxes by Business | ||||||
| Employer Services | $1.66B+10.5% | $1.28B+8.1% | $1.23B+5.5% | $1.16B+9.2% | $1.5B+5.5% | |
| PEO | $247.2M-2.4% | $252.9M+0.5% | $218.8M-3.0% | $219.9M+5.9% | $253.3M+7.4% | |
| Other segment expenses by Business | ||||||
| Employer Services | $1.78B+3.6% | $1.75B+4.6% | $1.71B+7.5% | $1.72B+7.5% | $1.71B+7.0% | |
| PEO | $107.9M+9.3% | $113.4M+3.8% | $111.6M+18.3% | $104.5M+6.6% | $98.7M+0.6% | |
| Sales & Marketing by Business | ||||||
| Employer Services | $603M+8.6% | $578.1M+8.7% | $552.4M+9.3% | $585.2M+15.6% | $555M+9.6% | |
| PEO | $109.5M+16.5% | $104.2M+14.4% | $91.2M+12.5% | $96.7M+17.0% | $94M+13.8% | |
| Total depreciation and amortization by Business | ||||||
| Employer Services | $131.6M+1.4% | $130.5M-2.1% | $131.1M+8.8% | $128.7M+5.8% | $129.8M+6.7% | |
| PEO | $500K-70.6% | $500K-70.6% | $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+7.3% | $1.13B+6.7% | $1.13B+7.8% | $1.09B+10.1% | $1.09B+9.7% | |
| Worker's compensation coverage and state unemployment taxes by Business | ||||||
| Employer Services | $0— | $0— | $0— | $0— | $0— | |
| PEO | $271.4M+7.5% | $158.5M+1.5% | $134.9M+8.5% | $148.4M-3.2% | $252.5M+64.7% | |
| Revenue by Product | ||||||
| Global | $751.9M+15.3% | $709.3M+9.9% | $690.3M+7.9% | $689.3M+8.3% | $651.9M+0.3% | |
| HCM | $2.49B+4.2% | $2.24B+4.9% | $2.16B+6.4% | $2.12B+6.9% | $2.39B+5.0% | |
| HRO, excluding PEO zero-margin benefits pass-throughs | $1.12B+5.4% | $979.3M+3.8% | $911.4M+5.3% | $910.2M+6.4% | $1.06B+7.6% | |
| Interest on funds held for clients | $403.9M+13.7% | $308.6M+13.1% | $286.8M+13.2% | $307.8M+11.2% | $355.2M+10.7% | |
| PEO zero-margin benefits pass-throughs | $1.17B+7.3% | $1.13B+6.7% | $1.13B+7.8% | $1.09B+8.1% | $1.09B+7.3% |
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.
