Automatic Data Processing (ADP) Operating Income (2009 - 2026)
Automatic Data Processing's (ADP) quarterly Operating Income came in at -$1.4 billion in Q1 2026, down 1.43% year-on-year from -$1.4 billion in Q1 2025, and down 3364.97% on a QoQ basis from -$39.4 million in Q4 2025.
Automatic Data Processing (ADP) Operating Income (2009 - 2026) Analysis & Trends
Automatic Data Processing (ADP) has 18 years of Operating Income data on file, last reported at -$1.4 billion in Q1 2026.
- On a quarterly basis, Operating Income fell 1.43% year-over-year to -$1.4 billion in Q1 2026; TTM through Mar 2026 was -$1.6 billion, a 81.13% increase from a year earlier, with the FY2025 full-year figure at -$159.1 million, up 97.3% from the prior year.
- Operating Income for Q1 2026 stood at -$1.4 billion, down from -$39.4 million in the prior quarter.
- Over the last five years, Operating Income for ADP reached as high as $79.1 million in Q1 2024 and fell as low as -$5.7 billion in Q2 2024.
- Historically, Operating Income has averaged -$904.2 million across 5 years, with a median of -$194.2 million in 2022.
- On a YoY basis, Operating Income climbed as much as 106.1% in 2024 and fell as far as 3550.9% in 2024.
- Year by year, Operating Income stood at -$194.2 million in 2022, then soared by 44.95% to -$106.9 million in 2023, then sank by 1370.81% to -$1.6 billion in 2024, then surged by 97.49% to -$39.4 million in 2025, then slumped by 3364.97% to -$1.4 billion in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$1.4 billion in Q1 2026, -$39.4 million in Q4 2025, and -$122.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | 145.83 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 382.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 1.92 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 2.35 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 162.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | -1.37 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -326.15 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 431.33 Mn |
| 10 | Datadog | 86.34 Bn | 81.58 Bn | 797.20 Mn | 7.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.37 Bn |
| Dec 31, 2025 | -39.40 Mn |
| Sep 30, 2025 | -122.50 Mn |
| Jun 30, 2025 | -116.20 Mn |
| Mar 31, 2025 | -1.35 Bn |
| Dec 31, 2024 | -1.57 Bn |
| Sep 30, 2024 | -86.80 Mn |
| Jun 30, 2024 | -5.70 Bn |
| Mar 31, 2024 | 79.10 Mn |
| Dec 31, 2023 | -106.90 Mn |
| Sep 30, 2023 | -160.60 Mn |
| Jun 30, 2023 | -156.20 Mn |
| Mar 31, 2023 | -1.30 Bn |
| Dec 31, 2022 | -194.20 Mn |
| Sep 30, 2022 | -252.40 Mn |
| Jun 30, 2022 | -1.58 Bn |
| Mar 31, 2022 | -1.35 Bn |
| Dec 31, 2021 | -1.46 Bn |
| Sep 30, 2021 | -321.10 Mn |
| Jun 30, 2021 | 2.69 Bn |