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| Date | Value |
|---|---|
| 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 |