KPIs & Operating Metrics(New)
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Automatic Data Processing (ADP) Cost of Revenue (2016 - 2026)

Automatic Data Processing (ADP) has disclosed Cost of Revenue for 18 consecutive years, with $3.1 billion as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 5.78% year-over-year to $3.1 billion; the TTM value through Mar 2026 reached $11.6 billion, up 6.44%, while the annual FY2025 figure was $11.1 billion, 5.92% up from the prior year.
  • Cost of Revenue hit $3.1 billion in Q1 2026 for Automatic Data Processing, up from $2.9 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.1 billion in Q1 2026 and bottomed at $2.4 billion in Q2 2022.
  • Average Cost of Revenue over 5 years is $2.7 billion, with a median of $2.6 billion recorded in 2024.
  • Year-over-year, Cost of Revenue increased 10.28% in 2022 and then increased 4.17% in 2023.
  • Automatic Data Processing's Cost of Revenue stood at $2.5 billion in 2022, then grew by 4.53% to $2.6 billion in 2023, then increased by 7.06% to $2.7 billion in 2024, then grew by 5.37% to $2.9 billion in 2025, then increased by 6.31% to $3.1 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $3.1 billion, $2.9 billion, and $2.8 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.