Growth Metrics

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 🔒
DateValue
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