Automatic Data Processing (ADP) Other Operating Expenses (2009 - 2026)
Automatic Data Processing (ADP) reported Other Operating Expenses of $2.9 billion for Q1 2026, up 127.77% year-over-year from $1.3 billion in Q1 2025, and up 5.11% on a QoQ basis from $2.8 billion in Q4 2025.
Automatic Data Processing (ADP) has 18 years of Other Operating Expenses data on file, last reported at $2.9 billion in Q1 2026.
- Quarterly Other Operating Expenses rose 127.77% year-over-year to $2.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.4 billion (down 18.65% YoY) and the FY2025 annual result came in at $4.6 billion, down 53.63% from the prior year.
- Other Operating Expenses rose to $2.9 billion in Q1 2026 per ADP's latest filing, from $2.8 billion in the prior quarter.
- Across five years, Other Operating Expenses topped out at $6.6 billion in Q2 2024 and bottomed at -$2.1 billion in Q2 2022.
- The 5-year median for Other Operating Expenses is $2.2 billion (2022), against an average of $1.9 billion.
- The widest annual swing landed in 2022, when Other Operating Expenses plunged 195.01%; it then soared 212.22% in 2023.
- Tracing ADP's Other Operating Expenses over 5 years: stood at $2.3 billion in 2022, then advanced by 5.83% to $2.4 billion in 2023, then increased by 7.99% to $2.6 billion in 2024, then climbed by 4.69% to $2.8 billion in 2025, then climbed by 5.11% to $2.9 billion in 2026.
- Per Business Quant, the three latest ADP Other Operating Expenses figures stand at $2.9 billion (Q1 2026), $2.8 billion (Q4 2025), and $2.7 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Datadog | 78.54 Bn | 73.78 Bn | 797.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.90 Bn |
| Dec 31, 2025 | 2.76 Bn |
| Sep 30, 2025 | 2.72 Bn |
| Jun 30, 2025 | 1.05 Bn |
| Mar 31, 2025 | 1.27 Bn |
| Dec 31, 2024 | 2.63 Bn |
| Sep 30, 2024 | 1.13 Bn |
| Jun 30, 2024 | 6.56 Bn |
| Mar 31, 2024 | 1.22 Bn |
| Dec 31, 2023 | 2.44 Bn |
| Sep 30, 2023 | 1.04 Bn |
| Jun 30, 2023 | 2.37 Bn |
| Mar 31, 2023 | 1.15 Bn |
| Dec 31, 2022 | 2.30 Bn |
| Sep 30, 2022 | 2.24 Bn |
| Jun 30, 2022 | -2.11 Bn |
| Mar 31, 2022 | 1.40 Bn |
| Dec 31, 2021 | 1.26 Bn |
| Sep 30, 2021 | 2.24 Bn |
| Jun 30, 2021 | 2.22 Bn |
| Mar 31, 2021 | 2.29 Bn |
| Dec 31, 2020 | 1.09 Bn |
| Sep 30, 2020 | 1.08 Bn |
| Jun 30, 2020 | 1.04 Bn |
| Mar 31, 2020 | 2.26 Bn |
| Dec 31, 2019 | 2.13 Bn |
| Sep 30, 2019 | 1.06 Bn |
| Jun 30, 2019 | -2.10 Bn |
| Mar 31, 2019 | 1.10 Bn |
| Dec 31, 2018 | 1.03 Bn |
| Sep 30, 2018 | 983.10 Mn |
| Jun 30, 2018 | 4.82 Bn |
| Mar 31, 2018 | 2.10 Bn |
| Dec 31, 2017 | 985.60 Mn |
| Sep 30, 2017 | 955.30 Mn |
| Jun 30, 2017 | 1.84 Bn |
| Mar 31, 2017 | 1.04 Bn |
| Dec 31, 2016 | 919.60 Mn |
| Sep 30, 2016 | 883.80 Mn |
| Jun 30, 2016 | 4.23 Bn |
| Mar 31, 2016 | 977.20 Mn |
| Dec 31, 2015 | 852.20 Mn |
| Sep 30, 2015 | 834.50 Mn |
| Jun 30, 2015 | -1.70 Bn |
| Mar 31, 2015 | 1.69 Bn |
| Dec 31, 2014 | 795.30 Mn |
| Sep 30, 2014 | 785.20 Mn |
| Jun 30, 2014 | -1.59 Bn |
| Mar 31, 2014 | 1.59 Bn |
| Dec 31, 2013 | 1.48 Bn |
| Sep 30, 2013 | 1.44 Bn |
| Jun 30, 2013 | 670.00 Mn |
| Mar 31, 2013 | 1.74 Bn |
| Dec 31, 2012 | 1.63 Bn |
| Sep 30, 2012 | 1.59 Bn |
| Dec 31, 2011 | 66.00 Mn |
| Sep 30, 2011 | 1.50 Bn |
| Jun 30, 2011 | 1.50 Bn |
| Mar 31, 2011 | 1.52 Bn |
| Dec 31, 2010 | 1.38 Bn |
| Sep 30, 2010 | 1.31 Bn |
| Jun 30, 2010 | 1.28 Bn |
| Mar 31, 2010 | 1.33 Bn |
| Dec 31, 2009 | 1.23 Bn |
| Sep 30, 2009 | 1.19 Bn |
| Jun 30, 2009 | 1.20 Bn |
| Mar 31, 2009 | 1.22 Bn |