Growth Metrics

Automatic Data Processing (ADP) Operating Expenses (2016 - 2026)

Automatic Data Processing (ADP) has disclosed Operating Expenses for 18 consecutive years, with $4.2 billion as the latest value for Q1 2026.

  • For Q1 2026, Operating Expenses rose 66.98% year-over-year to $4.2 billion; the TTM value through Mar 2026 reached $14.7 billion, down 11.01%, while the annual FY2025 figure was $9.6 billion, 34.17% down from the prior year.
  • Operating Expenses hit $4.2 billion in Q1 2026 for Automatic Data Processing, up from $4.1 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $7.8 billion in Q2 2024 and bottomed at -$1.2 billion in Q2 2022.
  • Average Operating Expenses over 5 years is $3.1 billion, with a median of $3.2 billion recorded in 2022.
  • Year-over-year, Operating Expenses tumbled 139.1% in 2022 and then soared 396.35% in 2023.
  • Automatic Data Processing's Operating Expenses stood at $3.4 billion in 2022, then rose by 6.71% to $3.6 billion in 2023, then rose by 8.06% to $3.9 billion in 2024, then rose by 5.25% to $4.1 billion in 2025, then grew by 3.69% to $4.2 billion in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $4.2 billion, $4.1 billion, and $4.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.