Automatic Data Processing (ADP) Operating Leases (2019 - 2026)

Automatic Data Processing (ADP) posted quarterly Operating Leases of $419.6 million for Q1 2026, up 9.41% year-over-year from $383.5 million in Q1 2025, and up 20.71% quarter-over-quarter from $347.6 million in Q4 2025.

Automatic Data Processing (ADP) Operating Leases (2019 - 2026) Analysis & Trends

Automatic Data Processing (ADP) has reported Operating Leases for 8 consecutive years, with $419.6 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Operating Leases rose 9.41% year-over-year to $419.6 million; the TTM figure through Mar 2026 stood at $419.6 million (up 9.41% YoY), while the FY2025 annual figure was $321.2 million, down 2.25% from the prior year.
  • Operating Leases advanced to $419.6 million in Q1 2026 per ADP's latest filing, from $347.6 million in the prior quarter.
  • Across five years, Operating Leases topped out at $443.5 million in Q1 2022 and bottomed at $309.1 million in Q1 2024.
  • Historically, Operating Leases has averaged $381.2 million across 5 years, with a median of $383.5 million in 2025.
  • Annual changes were most pronounced in 2024 — Operating Leases declined 27.36% — and 2025, when it gained 24.07%.
  • Automatic Data Processing's Operating Leases stood at $428.8 million in 2022, then retreated by 1.28% to $423.3 million in 2023, then retreated by 6.71% to $394.9 million in 2024, then slipped by 11.98% to $347.6 million in 2025, then grew by 20.71% to $419.6 million in 2026.
  • Business Quant data shows ADP's Operating Leases at $419.6 million in Q1 2026, $347.6 million in Q4 2025, and $341.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Datadog 91.70 Bn 86.71 Bn 881.34 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 410.30 Mn
Mar 31, 2026 419.60 Mn
Dec 31, 2025 347.60 Mn
Sep 30, 2025 341.70 Mn
Jun 30, 2025 321.20 Mn
Mar 31, 2025 383.50 Mn
Dec 31, 2024 394.90 Mn
Sep 30, 2024 412.10 Mn
Jun 30, 2024 328.60 Mn
Mar 31, 2024 309.10 Mn
Dec 31, 2023 423.30 Mn
Sep 30, 2023 431.70 Mn
Jun 30, 2023 349.90 Mn
Mar 31, 2023 425.50 Mn
Dec 31, 2022 428.80 Mn
Sep 30, 2022 348.50 Mn
Jun 30, 2022 370.90 Mn
Mar 31, 2022 443.50 Mn
Dec 31, 2021 363.50 Mn
Sep 30, 2021 446.00 Mn