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% quarter-over-quarter from $2.8 billion in Q4 2025.
Automatic Data Processing (ADP) Other Operating Expenses (2009 - 2026) Analysis & Trends
Automatic Data Processing (ADP) has 18 years of Other Operating Expenses data on file, last reported at $2.9 billion in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $2.9 billion, up 127.77% year-over-year; the trailing twelve-month figure through Mar 2026 was $9.4 billion (down 18.65% YoY), and the FY2025 annual result was $4.6 billion, down 53.63% from the prior year.
- Other Operating Expenses improved to $2.9 billion in Q1 2026 per ADP's latest filing, from $2.8 billion in the prior quarter.
- Over five years, Other Operating Expenses peaked at $6.6 billion in Q2 2024 and troughed at -$2.1 billion in Q2 2022.
- A 5-year average of $1.9 billion and a median of $2.2 billion in 2022 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Other Operating Expenses slumped 195.01% in 2022, then surged 212.22% in 2023.
- A 5-year view of Other Operating Expenses shows it stood at $2.3 billion in 2022, then grew by 5.83% to $2.4 billion in 2023, then gained by 7.99% to $2.6 billion in 2024, then increased by 4.69% to $2.8 billion in 2025, then increased by 5.11% to $2.9 billion in 2026.
- Business Quant data shows ADP's Other Operating Expenses at $2.9 billion in Q1 2026, $2.8 billion in Q4 2025, and $2.7 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Snowflake | 82.57 Bn | 79.61 Bn | 926.45 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 |