AUTOMATIC DATA PROCESSING INC
ADP · XNASCIK 8670fmd_0XCM959MXSRTTQ087FHXJZ9897Services · Services-Computer Processing & Data PreparationTemplate: Standard
Coverage: Jul 01, 2007 to Sep 30, 2026, 74 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 12,372 | 13,274 | 14,110 | 14,590 | 15,005 | 16,498 | 18,012 | 19,203 | 20,561 | 21,947 |
| Cost of revenue | 7,245 | 7,757 | 8,022 | 8,445 | 8,640 | 9,462 | 9,953 | 10,477 | 11,097 | 11,760 |
| Gross profit | 5,128 | 5,517 | 6,089 | 6,145 | 6,365 | 7,036 | 8,059 | 8,726 | 9,464 | 10,187 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Research and development | – | – | – | – | – | 799 | 845 | 956 | 989 | 1,029 |
| Gain on sale of real estate | 0 | 1 | 20 | 6 | 10 | – | – | – | – | – |
| Selling, general and administrative | 2,774 | 2,959 | 3,064 | 3,003 | 3,041 | 3,233 | 3,551 | 3,779 | 4,052 | 4,408 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | – | – | – | – | – | – | – | – | – | – |
| Interest expense | 80 | 103 | 130 | 107 | 60 | 82 | 253 | 361 | 456 | 459 |
| Interest and investment income | 77 | 84 | 98 | 85 | 37 | 41 | 150 | 241 | 320 | 371 |
| Other non-operating income (expense) | 343 | (172) | 111 | 148 | 96 | 83 | 184 | 287 | 354 | 411 |
| Income before taxes | 2,617 | 2,283 | 3,006 | 3,183 | 3,361 | 3,804 | 4,438 | 4,872 | 5,310 | 5,730 |
| Income tax expense | 829 | 398 | 713 | 716 | 763 | 855 | 1,026 | 1,120 | 1,230 | 1,317 |
| Net income from continuing operations | 1,733 | 1,621 | 2,293 | 2,467 | 2,599 | 2,949 | 3,412 | 3,752 | 4,080 | 4,414 |
| Net income | 1,788 | 1,885 | 2,293 | 2,467 | 2,599 | 2,949 | 3,412 | 3,752 | 4,080 | 4,414 |
| Net income to common shareholders | – | – | – | – | – | – | – | – | – | – |