Automatic Data Processing, Inc. (ADP)
NASDAQ: ADP · Real-Time Price · USD
304.95
+5.32 (1.78%)
At close: Aug 13, 2025, 4:00 PM
304.10
-0.85 (-0.28%)
After-hours: Aug 13, 2025, 7:55 PM EDT
Automatic Data Processing Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| Operating Revenue | 19,372 | 18,178 | 17,199 | 16,047 | 14,583 | Upgrade
|
| Other Revenue | 1,189 | 1,025 | 813.4 | 451.8 | 422.4 | Upgrade
|
| Revenue | 20,561 | 19,203 | 18,012 | 16,498 | 15,005 | Upgrade
|
| Revenue Growth (YoY) | 7.07% | 6.61% | 9.18% | 9.95% | 2.85% | Upgrade
|
| Cost of Revenue | 10,611 | 10,006 | 9,502 | 9,051 | 8,237 | Upgrade
|
| Gross Profit | 9,950 | 9,197 | 8,510 | 7,447 | 6,768 | Upgrade
|
| Selling, General & Admin | 4,021 | 3,749 | 3,501 | 3,172 | 2,982 | Upgrade
|
| Operating Expenses | 4,507 | 4,220 | 3,952 | 3,582 | 3,385 | Upgrade
|
| Operating Income | 5,443 | 4,977 | 4,558 | 3,865 | 3,383 | Upgrade
|
| Interest Expense | -455.9 | -361.4 | -253.3 | -81.9 | -59.7 | Upgrade
|
| Interest & Investment Income | 319.5 | 241.3 | 149.5 | 41 | 36.5 | Upgrade
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| EBT Excluding Unusual Items | 5,306 | 4,857 | 4,454 | 3,824 | 3,360 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -10.9 | 0.4 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.7 | -5.9 | -14.7 | -4.4 | 11.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | 17.1 | - | 7.5 | - | Upgrade
|
| Asset Writedown | - | - | -2.1 | -12.1 | -10.5 | Upgrade
|
| Legal Settlements | 0.4 | 4 | - | - | - | Upgrade
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| Pretax Income | 5,310 | 4,872 | 4,438 | 3,804 | 3,361 | Upgrade
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| Income Tax Expense | 1,230 | 1,120 | 1,026 | 855.2 | 762.7 | Upgrade
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| Earnings From Continuing Operations | 4,080 | 3,752 | 3,412 | 2,949 | 2,599 | Upgrade
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| Net Income | 4,080 | 3,752 | 3,412 | 2,949 | 2,599 | Upgrade
|
| Net Income to Common | 4,080 | 3,752 | 3,412 | 2,949 | 2,599 | Upgrade
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| Net Income Growth | 8.73% | 9.96% | 15.70% | 13.48% | 5.35% | Upgrade
|
| Shares Outstanding (Basic) | 407 | 411 | 414 | 419 | 426 | Upgrade
|
| Shares Outstanding (Diluted) | 409 | 412 | 416 | 421 | 428 | Upgrade
|
| Shares Change (YoY) | -0.85% | -0.84% | -1.28% | -1.64% | -1.06% | Upgrade
|
| EPS (Basic) | 10.02 | 9.14 | 8.25 | 7.04 | 6.10 | Upgrade
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| EPS (Diluted) | 9.98 | 9.10 | 8.21 | 7.00 | 6.07 | Upgrade
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| EPS Growth | 9.67% | 10.84% | 17.29% | 15.32% | 6.49% | Upgrade
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| Free Cash Flow | 4,771 | 3,949 | 4,001 | 2,925 | 2,915 | Upgrade
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| Free Cash Flow Per Share | 11.67 | 9.58 | 9.63 | 6.95 | 6.81 | Upgrade
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| Dividend Per Share | 6.020 | 5.450 | 4.790 | 4.050 | 3.700 | Upgrade
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| Dividend Growth | 10.46% | 13.78% | 18.27% | 9.46% | 5.11% | Upgrade
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| Gross Margin | 48.39% | 47.89% | 47.25% | 45.14% | 45.10% | Upgrade
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| Operating Margin | 26.47% | 25.92% | 25.31% | 23.43% | 22.55% | Upgrade
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| Profit Margin | 19.84% | 19.54% | 18.94% | 17.87% | 17.32% | Upgrade
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| Free Cash Flow Margin | 23.20% | 20.57% | 22.21% | 17.73% | 19.42% | Upgrade
|
| EBITDA | 6,025 | 5,539 | 5,108 | 4,380 | 3,894 | Upgrade
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| EBITDA Margin | 29.30% | 28.85% | 28.36% | 26.55% | 25.95% | Upgrade
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| D&A For EBITDA | 582.4 | 561.9 | 549.3 | 515.1 | 510.7 | Upgrade
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| EBIT | 5,443 | 4,977 | 4,558 | 3,865 | 3,383 | Upgrade
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| EBIT Margin | 26.47% | 25.92% | 25.31% | 23.43% | 22.55% | Upgrade
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| Effective Tax Rate | 23.17% | 22.99% | 23.11% | 22.48% | 22.69% | Upgrade
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| Revenue as Reported | 20,561 | 19,203 | 18,012 | 16,498 | 15,005 | Upgrade
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Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.