Growth Metrics

Automatic Data Processing (ADP) Non Operating Income (2009 - 2026)

Automatic Data Processing (ADP) reported Non Operating Income of $75.0 million for Q1 2026, up 17.74% year-over-year from $63.7 million in Q1 2025, and down 29.11% on a QoQ basis from $105.8 million in Q4 2025.

Automatic Data Processing (ADP) has 18 years of Non Operating Income data on file, last reported at $75.0 million in Q1 2026.

  • Quarterly Non Operating Income rose 17.74% year-over-year to $75.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $388.5 million (up 12.15% YoY) and the FY2025 annual result came in at $354.1 million, up 23.51% from the prior year.
  • Non Operating Income eased to $75.0 million in Q1 2026 per ADP's latest filing, from $105.8 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $110.1 million in Q3 2025 and bottomed at $2.4 million in Q2 2022.
  • The 5-year median for Non Operating Income is $67.7 million (2023), against an average of $67.2 million.
  • The widest annual swing landed in 2022, when Non Operating Income tumbled 89.83%; it then surged 3116.67% in 2023.
  • Tracing ADP's Non Operating Income over 5 years: stood at $30.5 million in 2022, then soared by 112.46% to $64.8 million in 2023, then surged by 40.59% to $91.1 million in 2024, then climbed by 16.14% to $105.8 million in 2025, then declined by 29.11% to $75.0 million in 2026.
  • Per Business Quant, the three latest ADP Non Operating Income figures stand at $75.0 million (Q1 2026), $105.8 million (Q4 2025), and $110.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 21.07 Mn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -52.00 Mn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn -1.49 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -1.02 Bn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 82.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 28.39 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 4.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 75.00 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 97.00 Mn
10 Datadog 78.54 Bn 73.78 Bn 797.20 Mn 5.49 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 75.00 Mn
Dec 31, 2025 105.80 Mn
Sep 30, 2025 110.10 Mn
Jun 30, 2025 97.60 Mn
Mar 31, 2025 63.70 Mn
Dec 31, 2024 91.10 Mn
Sep 30, 2024 101.70 Mn
Jun 30, 2024 89.90 Mn
Mar 31, 2024 64.30 Mn
Dec 31, 2023 64.80 Mn
Sep 30, 2023 67.70 Mn
Jun 30, 2023 77.20 Mn
Mar 31, 2023 36.30 Mn
Dec 31, 2022 30.50 Mn
Sep 30, 2022 39.50 Mn
Jun 30, 2022 2.40 Mn
Mar 31, 2022 25.00 Mn
Dec 31, 2021 26.60 Mn
Sep 30, 2021 28.80 Mn
Jun 30, 2021 23.60 Mn
Mar 31, 2021 18.80 Mn
Dec 31, 2020 29.00 Mn
Sep 30, 2020 24.90 Mn
Jun 30, 2020 2.80 Mn
Mar 31, 2020 44.60 Mn
Dec 31, 2019 46.00 Mn
Sep 30, 2019 54.60 Mn
Jun 30, 2019 43.60 Mn
Mar 31, 2019 21.00 Mn
Dec 31, 2018 32.60 Mn
Sep 30, 2018 13.90 Mn
Jun 30, 2018 -280.00 Mn
Mar 31, 2018 27.20 Mn
Dec 31, 2017 38.20 Mn
Sep 30, 2017 42.60 Mn
Jun 30, 2017 82.20 Mn
Mar 31, 2017 9.90 Mn
Dec 31, 2016 228.00 Mn
Sep 30, 2016 23.00 Mn
Jun 30, 2016 15.70 Mn
Mar 31, 2016 9.60 Mn
Dec 31, 2015 27.40 Mn
Sep 30, 2015 47.70 Mn
Jun 30, 2015 15.60 Mn
Mar 31, 2015 7.90 Mn
Dec 31, 2014 19.20 Mn
Sep 30, 2014 20.50 Mn
Jun 30, 2014 13.00 Mn
Mar 31, 2014 7.60 Mn
Dec 31, 2013 27.70 Mn
Sep 30, 2013 22.00 Mn
Jun 30, 2013 20.20 Mn
Mar 31, 2013 12.00 Mn
Dec 31, 2012 33.00 Mn
Sep 30, 2012 29.10 Mn
Jun 30, 2012 29.80 Mn
Mar 31, 2012 10.50 Mn
Dec 31, 2011 96.20 Mn
Sep 30, 2011 34.20 Mn
Jun 30, 2011 114.90 Mn
Mar 31, 2011 15.00 Mn
Dec 31, 2010 32.10 Mn
Sep 30, 2010 1.50 Mn
Jun 30, 2010 -87.70 Mn
Mar 31, 2010 26.60 Mn
Dec 31, 2009 1.00 Mn
Sep 30, 2009 500,000.00
Jun 30, 2009 -74.80 Mn
Mar 31, 2009 -4.10 Mn