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+7.1% | $14.33B+6.5% | $14.11B+7.0% | $13.88B+7.0% | $13.64B+6.7% | |
| PEO | $7.01B+6.6% | $6.9B+6.8% | $6.8B+7.3% | $6.69B+7.3% | $6.58B+7.1% | |
| Total consolidated earnings before income taxes by Business | ||||||
| Employer Services | $5.33B+8.5% | $5.17B+7.0% | $5.07B+7.7% | $5.01B+9.9% | $4.91B+11.0% | |
| PEO | $938.8M+0.1% | $944.9M+2.6% | $943.7M+2.1% | $950.5M+3.1% | $938.3M-0.6% | |
| Other segment expenses by Business | ||||||
| Employer Services | $6.95B+5.7% | $6.89B+6.6% | $6.82B+6.6% | $6.7B+4.6% | $6.58B+3.7% | |
| PEO | $437.4M+9.3% | $428.2M+7.1% | $424M+9.1% | $406.7M+3.7% | $400.28M+9.0% | |
| Sales & Marketing by Business | ||||||
| Employer Services | $2.32B+10.5% | $2.27B+10.8% | $2.22B+9.9% | $2.18B+7.5% | $2.1B+5.4% | |
| PEO | $401.6M+15.1% | $386.1M+14.4% | $373M+13.4% | $362.9M+9.8% | $348.83M+7.4% | |
| Total depreciation and amortization by Business | ||||||
| Employer Services | $521.9M+3.3% | $520.1M+4.6% | $522.9M+7.7% | $512.3M+5.3% | $505.25M+4.9% | |
| PEO | $3.4M-50.0% | $4.6M-32.4% | $5.8M-14.7% | $6.8M0.0% | $6.8M-2.5% | |
| Zero-margin benefits pass-through costs by Business | ||||||
| Employer Services | $0— | $0— | $0— | $0— | $0— | |
| PEO | $4.52B+8.0% | $4.44B+8.5% | $4.37B+8.4% | $4.29B+7.9% | $4.19B+6.5% | |
| Worker's compensation coverage and state unemployment taxes by Business | ||||||
| Employer Services | $0— | $0— | $0— | $0— | $0— | |
| PEO | $713.2M+3.9% | $694.3M+18.3% | $691.9M+18.4% | $681.3M+11.1% | $686.25M+12.2% | |
| Revenue by Product | ||||||
| Global | $2.84B+10.4% | $2.74B+6.6% | $2.68B+5.6% | $2.63B+5.0% | $2.57B+4.0% | |
| HCM | $9.01B+5.5% | $8.91B+5.8% | $8.8B+6.5% | $8.67B+6.4% | $8.54B+6.1% | |
| HRO, excluding PEO zero-margin benefits pass-throughs | $3.92B+5.2% | $3.86B+5.8% | $3.83B+6.4% | $3.78B+6.7% | $3.73B+6.9% | |
| Interest on funds held for clients | $1.31B+12.9% | $1.26B+12.0% | $1.22B+13.6% | $1.19B+16.1% | $1.16B+17.8% | |
| PEO zero-margin benefits pass-throughs | $4.52B+7.5% | $4.44B+7.5% | $4.37B+8.0% | $4.29B+7.9% | $4.21B+7.4% |
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.
