Automatic Data Processing, Inc.
NASDAQ:ADP
289.86 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,202.6 | 18,012.2 | 16,498.3 | 15,005.4 | 14,589.8 | 13,613.3 | 12,859.3 | 11,982.4 | 11,290.5 | 10,560.8 | 11,832.8 | 10,889.2 | 10,171.9 | 9,339.4 | 8,927.7 | 8,867.1 | 8,776.5 | 7,800 | 8,881.5 | 8,499.7 | 7,754.942 | 7,147.017 | 7,004.263 | 7,017.57 | 5,938.916 | 5,540.1 | 4,798.1 | 4,112.2 | 3,566.6 | 2,893.7 | 2,469 | 2,223.4 | 1,940.6 | 1,771.8 | 1,714 | 1,677.7 | 1,549.2 | 1,384.2 | 1,204.2 |
| Cost of Revenue
| 9,612 | 9,953.4 | 9,461.9 | 8,640.3 | 8,445.1 | 8,086.6 | 7,842.6 | 7,269.8 | 6,840.3 | 6,427.6 | 7,221.4 | 6,649.6 | 6,240 | 5,731.5 | 5,029.7 | 4,839.5 | 3,915.7 | 3,392.3 | 4,289.5 | 3,969.5 | 3,525.413 | 3,096.719 | 2,970.645 | 2,900.124 | 2,564.496 | 2,376.2 | 2,063.1 | 1,722.8 | 1,516.4 | 1,177.3 | 1,026.4 | 927.2 | 816.2 | 756.6 | 741.6 | 759.1 | 723.7 | 649.2 | 543.9 |
| Gross Profit
| 9,590.6 | 8,058.8 | 7,036.4 | 6,365.1 | 6,144.7 | 5,526.7 | 5,016.7 | 4,712.6 | 4,450.2 | 4,133.2 | 4,611.4 | 4,239.6 | 3,931.9 | 3,607.9 | 3,898 | 4,027.6 | 4,860.8 | 4,407.7 | 4,592 | 4,530.2 | 4,229.529 | 4,050.298 | 4,033.618 | 4,117.446 | 3,374.42 | 3,163.9 | 2,735 | 2,389.4 | 2,050.2 | 1,716.4 | 1,442.6 | 1,296.2 | 1,124.4 | 1,015.2 | 972.4 | 918.6 | 825.5 | 735 | 660.3 |
| Gross Profit Ratio
| 0.499 | 0.447 | 0.426 | 0.424 | 0.421 | 0.406 | 0.39 | 0.393 | 0.394 | 0.391 | 0.39 | 0.389 | 0.387 | 0.386 | 0.437 | 0.454 | 0.554 | 0.565 | 0.517 | 0.533 | 0.545 | 0.567 | 0.576 | 0.587 | 0.568 | 0.571 | 0.57 | 0.581 | 0.575 | 0.593 | 0.584 | 0.583 | 0.579 | 0.573 | 0.567 | 0.548 | 0.533 | 0.531 | 0.548 |
| Reseach & Development Expenses
| 955.7 | 844.8 | 798.6 | 716.6 | 674.1 | 636.3 | 635.4 | 627.5 | 603.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525.9 | 486.1 | 589.8 | 624.1 | 581.165 | 499.192 | 474.843 | 514.279 | 460.275 | 412.4 | 375.2 | 296.5 | 249.6 | 193.2 | 160.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,744.7 | 3,500.6 | 3,171.5 | 0 | 0 | 0 | 2,971.5 | 2,783.2 | 2,637 | 2,496.9 | 2,762.4 | 2,620.6 | 2,466.2 | 2,323.3 | 2,127.4 | 2,197.6 | 2,370.4 | 2,206.2 | 2,035.1 | 1,957.1 | 1,903.356 | 1,758.353 | 1,606.69 | 1,665.447 | 1,643.36 | 1,375.2 | 1,206.8 | 1,088.3 | 933.8 | 792.1 | 666.3 | 749.6 | 654.4 | 592.8 | 561.6 | 503.6 | 446.4 | 390.8 | 350.5 |
| Selling & Marketing Expenses
| -52.8 | 50.8 | 61.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,691.9 | 3,551.4 | 3,233.2 | 3,040.5 | 3,003 | 3,064.2 | 2,971.5 | 2,783.2 | 2,637 | 2,496.9 | 2,762.4 | 2,620.6 | 2,466.2 | 2,323.3 | 2,127.4 | 2,197.6 | 2,370.4 | 2,206.2 | 2,035.1 | 1,957.1 | 1,903.356 | 1,758.353 | 1,606.69 | 1,665.447 | 1,643.36 | 1,375.2 | 1,206.8 | 1,088.3 | 933.8 | 792.1 | 666.3 | 749.6 | 654.4 | 592.8 | 561.6 | 503.6 | 446.4 | 390.8 | 350.5 |
| Other Expenses
| 4,315.5 | 50.8 | 61.7 | 58.6 | 74.5 | 6.7 | 0 | 0 | 0 | 0 | 0.2 | 0.9 | 3.2 | 0 | 0 | 0 | 238.5 | 208.9 | 288.6 | 304.4 | 306.772 | 274.682 | 279.077 | 320.856 | 284.282 | 272.8 | 244.6 | 223.4 | 201.6 | 172.5 | 148.3 | 140.2 | 116.1 | 114.5 | 113.5 | 123.6 | 107 | 102.2 | 110.6 |
| Operating Expenses
| 4,647.6 | 3,551.4 | 3,233.2 | 3,040.5 | 3,003 | 3,064.2 | 2,971.5 | 2,783.2 | 2,637 | 2,496.9 | 2,762.4 | 2,620.6 | 2,466.2 | 2,323.3 | 2,127.4 | 2,197.6 | 3,134.8 | 2,901.2 | 2,913.5 | 2,885.6 | 2,791.293 | 2,532.227 | 2,360.61 | 2,500.582 | 2,387.917 | 2,060.4 | 1,826.6 | 1,608.2 | 1,385 | 1,157.8 | 975.4 | 889.8 | 770.5 | 707.3 | 675.1 | 627.2 | 553.4 | 493 | 461.1 |
| Operating Income
| 4,943 | 4,507.4 | 3,803.2 | 3,324.6 | 3,141.7 | 2,462.5 | 2,045.2 | 1,929.4 | 1,813.2 | 1,636.3 | 1,849 | 1,619 | 1,465.7 | 1,284.6 | 1,770.6 | 1,830 | 1,726 | 1,506.5 | 1,678.5 | 1,644.6 | 1,438.236 | 1,518.071 | 1,673.008 | 1,616.864 | 986.503 | 1,103.5 | 908.4 | 781.2 | 665.2 | 558.6 | 467.2 | 406.4 | 353.9 | 307.9 | 297.3 | 291.4 | 272.1 | 242 | 199.2 |
| Operating Income Ratio
| 0.257 | 0.25 | 0.231 | 0.222 | 0.215 | 0.181 | 0.159 | 0.161 | 0.161 | 0.155 | 0.156 | 0.149 | 0.144 | 0.138 | 0.198 | 0.206 | 0.197 | 0.193 | 0.189 | 0.193 | 0.185 | 0.212 | 0.239 | 0.23 | 0.166 | 0.199 | 0.189 | 0.19 | 0.187 | 0.193 | 0.189 | 0.183 | 0.182 | 0.174 | 0.173 | 0.174 | 0.176 | 0.175 | 0.165 |
| Total Other Income Expenses Net
| -70.7 | -69.8 | 0.9 | 36.6 | 40.9 | 543.1 | 125.9 | 601.7 | 421.5 | 434.4 | 425.6 | 465.3 | 656.4 | 648.1 | 92.6 | 74.7 | 86 | 117 | 64.5 | 33.3 | 56.294 | 127.129 | 113.962 | -91.854 | 303.097 | -19 | -24.2 | -57.2 | -29.8 | -24.3 | -20.9 | -19.8 | -12.3 | -8.3 | -12 | -19.6 | -17.1 | -20.1 | -15.7 |
| Income Before Tax
| 4,872.3 | 4,437.6 | 3,804.1 | 3,361.2 | 3,182.6 | 3,005.6 | 2,171.1 | 2,531.1 | 2,234.7 | 2,070.7 | 2,274.6 | 2,084.3 | 2,122.1 | 1,932.7 | 1,863.2 | 1,904.7 | 1,812 | 1,623.5 | 1,743 | 1,677.9 | 1,494.53 | 1,645.2 | 1,786.97 | 1,525.01 | 1,289.6 | 1,084.5 | 884.2 | 724 | 635.4 | 534.3 | 446.3 | 386.6 | 341.6 | 299.6 | 285.3 | 271.8 | 255 | 221.9 | 183.5 |
| Income Before Tax Ratio
| 0.254 | 0.246 | 0.231 | 0.224 | 0.218 | 0.221 | 0.169 | 0.211 | 0.198 | 0.196 | 0.192 | 0.191 | 0.209 | 0.207 | 0.209 | 0.215 | 0.206 | 0.208 | 0.196 | 0.197 | 0.193 | 0.23 | 0.255 | 0.217 | 0.217 | 0.196 | 0.184 | 0.176 | 0.178 | 0.185 | 0.181 | 0.174 | 0.176 | 0.169 | 0.166 | 0.162 | 0.165 | 0.16 | 0.152 |
| Income Tax Expense
| 1,120.3 | 1,025.6 | 855.2 | 762.7 | 716.1 | 712.8 | 550.3 | 797.7 | 741.3 | 694.2 | 772 | 720.2 | 733.6 | 678.5 | 655.9 | 576.5 | 650.3 | 602.3 | 670.6 | 622.5 | 558.96 | 627.05 | 686.2 | 600.29 | 448.8 | 387.7 | 278.9 | 210.5 | 180.7 | 139.5 | 112.2 | 92.4 | 85.4 | 71.9 | 73.6 | 84.2 | 84.7 | 89.9 | 77.5 |
| Net Income
| 3,752 | 3,412 | 2,948.9 | 2,598.5 | 2,466.5 | 2,292.8 | 1,620.8 | 1,733.4 | 1,492.5 | 1,452.5 | 1,515.9 | 1,405.8 | 1,388.5 | 1,254.2 | 1,211.4 | 1,332.6 | 1,235.7 | 1,138.7 | 1,554 | 1,055.4 | 935.57 | 1,018.15 | 1,100.77 | 924.72 | 840.8 | 696.8 | 605.3 | 513.5 | 454.7 | 394.8 | 329.3 | 294.2 | 256.2 | 227.7 | 211.7 | 187.6 | 170.3 | 132 | 106 |
| Net Income Ratio
| 0.195 | 0.189 | 0.179 | 0.173 | 0.169 | 0.168 | 0.126 | 0.145 | 0.132 | 0.138 | 0.128 | 0.129 | 0.137 | 0.134 | 0.136 | 0.15 | 0.141 | 0.146 | 0.175 | 0.124 | 0.121 | 0.142 | 0.157 | 0.132 | 0.142 | 0.126 | 0.126 | 0.125 | 0.127 | 0.136 | 0.133 | 0.132 | 0.132 | 0.129 | 0.124 | 0.112 | 0.11 | 0.095 | 0.088 |
| EPS
| 9.14 | 8.25 | 7.04 | 6.1 | 5.73 | 5.27 | 3.68 | 3.87 | 3.27 | 3.07 | 3.17 | 2.91 | 2.85 | 2.54 | 2.42 | 2.65 | 2.37 | 2.07 | 2.7 | 1.34 | 1.19 | 1.36 | 1.78 | 1.47 | 1.34 | 1.13 | 1.01 | 0.88 | 0.79 | 0.69 | 0.59 | 0.52 | 0.46 | 0.41 | 0.36 | 0.32 | 0.28 | 0.22 | 0.19 |
| EPS Diluted
| 9.1 | 8.21 | 7 | 6.07 | 5.7 | 5.24 | 3.66 | 3.85 | 3.25 | 3.05 | 3.14 | 2.89 | 2.82 | 2.52 | 2.4 | 2.63 | 2.34 | 2.04 | 2.68 | 1.32 | 1.18 | 1.34 | 1.75 | 1.44 | 1.31 | 1.1 | 0.98 | 0.85 | 0.77 | 0.69 | 0.59 | 0.52 | 0.46 | 0.41 | 0.36 | 0.31 | 0.27 | 0.21 | 0.18 |
| EBITDA
| 5,504.9 | 3,958.1 | 3,288.1 | 2,813.9 | 2,661.7 | 2,053.5 | 1,667.6 | 1,613.3 | 1,524.6 | 1,358.4 | 1,512.8 | 1,302 | 1,142.4 | 966.4 | 1,461.4 | 1,521.9 | 1,364.2 | 1,177.2 | 1,314.5 | 1,220.2 | 1,001.542 | 1,243.389 | 1,393.931 | 1,296.008 | 702.221 | 830.7 | 663.8 | 557.8 | 463.6 | 386.1 | 318.9 | 266.2 | 237.8 | 193.4 | 183.8 | 167.8 | 165.1 | 139.8 | 88.6 |
| EBITDA Ratio
| 0.287 | 0.22 | 0.199 | 0.188 | 0.182 | 0.151 | 0.13 | 0.135 | 0.135 | 0.129 | 0.128 | 0.12 | 0.112 | 0.103 | 0.164 | 0.172 | 0.155 | 0.151 | 0.148 | 0.144 | 0.129 | 0.174 | 0.199 | 0.185 | 0.118 | 0.15 | 0.138 | 0.136 | 0.13 | 0.133 | 0.129 | 0.12 | 0.123 | 0.109 | 0.107 | 0.1 | 0.107 | 0.101 | 0.074 |