Automatic Data Processing, Inc. ADP Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Employer Services | $13.88B+7.0% | $12.98B+7.8% | $12.04B+9.8% | $10.97B+7.6% | |
| PEO | $6.69B+7.3% | $6.23B+4.2% | $5.98B+7.9% | $5.55B+15.1% | |
| Total consolidated earnings before income taxes by Business | |||||
| Employer Services | $5.01B+9.9% | $4.56B+14.6% | $3.97B+16.7% | $3.41B+11.6% | |
| PEO | $950.5M+3.1% | $921.5M-5.7% | $977.2M+12.2% | $871.2M+21.2% | |
| Other segment expenses by Business | |||||
| Employer Services | $6.7B+4.6% | $6.4B+3.5% | $6.18B— | —— | |
| PEO | $406.7M+3.7% | $392.3M+34.2% | $292.3M— | —— | |
| Sales & Marketing by Business | |||||
| Employer Services | $2.18B+7.5% | $2.03B+7.4% | $1.89B— | —— | |
| PEO | $362.9M+9.8% | $330.5M+7.5% | $307.4M— | —— | |
| Total depreciation and amortization by Business | |||||
| Employer Services | $512.3M+5.3% | $486.6M+4.1% | $467.6M+9.1% | $428.5M+1.6% | |
| PEO | $6.8M0.0% | $6.8M-9.3% | $7.5M-9.6% | $8.3M+12.2% | |
| Zero-margin benefits pass-through costs by Business | |||||
| Employer Services | $0— | $0— | $0— | —— | |
| PEO | $4.29B+7.9% | $3.98B+4.6% | $3.8B— | —— | |
| Worker's compensation coverage and state unemployment taxes by Business | |||||
| Employer Services | $0— | $0— | $0— | —— | |
| PEO | $681.3M+11.1% | $613.4M+1.2% | $606.3M— | —— | |
| Revenue by Product | |||||
| Global | $2.63B+5.0% | $2.5B+9.0% | $2.3B+2.4% | $2.24B+4.5% | |
| HCM | $8.67B+6.4% | $8.16B+5.7% | $7.72B+7.5% | $7.17B+7.8% | |
| HRO, excluding PEO zero-margin benefits pass-throughs | $3.78B+6.7% | $3.54B+4.7% | $3.39B+8.7% | $3.12B+15.8% | |
| Interest on funds held for clients | $1.19B+16.1% | $1.02B+26.0% | $813.3M+80.0% | $451.9M+7.0% | |
| PEO zero-margin benefits pass-throughs | $4.29B+7.9% | $3.98B+4.6% | $3.8B+8.2% | $3.51B+13.7% |
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.
