Operating Expenses
Total costs & expenses
Automatic Data Processing, Inc. Total costs & expenses increased by 3.7% to $4.23B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.9%, from $3.99B to $4.23B. Over 4 years (FY 2021 to FY 2025), Total costs & expenses shows an upward trend with a 7.4% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2014
Last reportedQ3 2026Apr 30, 2026
Metric ID:
total_costs_and_expensesHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.06B | $2.96B | $3.14B | $3.35B | $3.33B | $3.25B | $3.36B | $3.6B | $3.55B | $3.49B | $3.59B | $3.77B | $3.77B | $3.7B | $3.88B | $3.99B | $4.03B | $3.98B | $4.08B | $4.23B |
| QoQ Change | — | -3.4% | +6.1% | +6.6% | -0.6% | -2.5% | +3.6% | +7.0% | -1.4% | -1.7% | +2.9% | +5.1% | -0.1% | -1.9% | +4.9% | +3.0% | +1.0% | -1.4% | +2.6% | +3.7% |
| YoY Change | — | — | — | — | +8.6% | +9.6% | +7.0% | +7.5% | +6.7% | +7.5% | +6.7% | +4.8% | +6.2% | +6.0% | +8.1% | +5.9% | +7.0% | +7.6% | +5.3% | +5.9% |
Range$2.96B – $4.23B
CAGR+7.0%
Avg YoY Growth+6.9%
Median YoY Growth+6.9%
Current Streak2 quarters growth
Total costs & expenses at Other Companies
Frequently Asked Questions
- What is Automatic Data Processing, Inc.'s total costs & expenses?
- Automatic Data Processing, Inc. (ADP) reported total costs & expenses of $4.23B in Q1 2026.
- How has Automatic Data Processing, Inc.'s total costs & expenses changed year-over-year?
- Automatic Data Processing, Inc.'s total costs & expenses increased by 5.9% year-over-year, from $3.99B to $4.23B.
- What is the long-term trend for Automatic Data Processing, Inc.'s total costs & expenses?
- Over 4 years (2021 to 2025), Automatic Data Processing, Inc.'s total costs & expenses has grown at a 7.4% compound annual growth rate (CAGR), from $11.74B to $15.6B.