Automatic Data Processing Inc
NAS : ADPFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jul 1, 2017 to Jun 30, 2018 | Jul 1, 2018 to Jun 30, 2019 | Jul 1, 2019 to Jun 30, 2020 | Jul 1, 2020 to Jun 30, 2021 | Jul 1, 2021 to Jun 30, 2022 | Jul 1, 2022 to Jun 30, 2023 | Jul 1, 2023 to Jun 30, 2024 | Jul 1, 2024 to Jun 30, 2025 | Jul 1, 2025 to Jun 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Income Statement [Abstract]era start | |||||||||
| Statement [Table]era start | |||||||||
| Product and Service [Axis]era start | |||||||||
| Product and Service [Domain]era start | |||||||||
| Revenues, other than interest on funds held for clients and PEO revenuesera start | |||||||||
| Interest on funds held for clientsera start | |||||||||
| PEO revenuesera start | |||||||||
| Statement [Line Items]era start | |||||||||
| REVENUES:era start | |||||||||
| Revenues | 13,274.2R | 14,110.2R | 14,589.8 | 15,005.4 | 16,498.3 | 18,012.2 | 19,202.6 | 20,560.9 | 21,947.4 |
| EXPENSES:era start | |||||||||
| Costs of revenues:era start | |||||||||
| Operating expenses | 6,847.5R | 7,080.9R | 7,404.1 | 7,520.7 | 8,252.6 | 8,657.4 | 9,050.1 | 9,622.7 | 10,240.6 |
| Research and development | 635.4R | 636.3 | 674.1 | 716.6 | 798.6 | 844.8 | 955.7 | 988.6 | 1,028.8 |
| Depreciation and amortization | 274.5 | 304.4 | 366.9 | 403 | 410.7 | 451.2 | 470.9 | 486 | 490.8 |
| TOTAL COSTS OF REVENUES | 7,757.4R | 8,021.6R | 8,445.1 | 8,640.3 | 9,461.9 | 9,953.4 | 10,476.7 | 11,097.3 | 11,760.2 |
| Selling, general, and administrative expenses | 2,959.4R | 3,064.2 | 3,003 | 3,040.5 | 3,233.2 | 3,551.4 | 3,778.9 | 4,051.7 | 4,408.2 |
| Interest expense | 102.7 | 129.9 | 107.1 | 59.7 | 81.9 | 253.3 | 361.4 | 455.9 | 459.3 |
| TOTAL EXPENSES | 10,819.5R | 11,215.7R | 11,555.2 | 11,740.5 | 12,777 | 13,758.1 | 14,617 | 15,604.9 | 16,627.7 |
| Other (income)/expense, net | 172.1R | (111.1) | (148) | (96.3) | (82.8) | (183.5) | (286.7) | (354.1) | (410.6) |
| EARNINGS BEFORE INCOME TAXES | 2,282.6R | 3,005.6 | 3,182.6 | 3,361.2 | 3,804.1 | 4,437.6 | 4,872.3 | 5,310.1 | 5,730.3 |
| Provision for income taxes | 397.7R | 712.8 | 716.1 | 762.7 | 855.2 | 1,025.6 | 1,120.3 | 1,230.4 | 1,316.8 |
| NET EARNINGS | 1,884.9R | 2,292.8 | 2,466.5 | 2,598.5 | 2,948.9 | 3,412 | 3,752 | 4,079.7 | 4,413.5 |
| BASIC EARNINGS PER SHARE (in dollars per share) | 4.28 | 5.27 | 5.73 | 6.10 | 7.04 | 8.25 | 9.14 | 10.02 | 10.97 |
| Basic earnings per share (in dollars per share)no longer reported | 4.28 | 5.27 | 5.73 | ||||||
| DILUTED EARNINGS PER SHARE (in dollars per share) | 4.25 | 5.24 | 5.70 | 6.07 | 7.00 | 8.21 | 9.10 | 9.98 | 10.94 |
| Diluted earnings per share (in dollars per share)no longer reported | 4.25 | 5.24 | 5.70 | ||||||
| Basic weighted average shares outstanding (in shares) | 440.6 | 435 | 430.8 | 426.3 | 418.8 | 413.7 | 410.6 | 407.1 | 402.3 |
| Diluted weighted average shares outstanding (in shares) | 443.3 | 437.6 | 432.7 | 428.1 | 421.1 | 415.7 | 412.2 | 408.7 | 403.3 |
| Revenues, Netno longer reported | 8,983.4 | 9,375.8 | 9,538.1 | ||||||
| Interest on funds held for clientsno longer reported | 466.5 | 561.9 | 545.2 | ||||||
| PEO revenuesno longer reported | 3,824.3R | 4,172.5R | 4,506.5 |
History starts FY2018 (Jun), the period ended Jun 30, 2018 — the earliest period our structured-data source covers, not the company’s first year.
21 reported lines · 9 periods · values taken from the latest filing that prints each period.
- R16 restated by the filer — hover for the figure as first reported.
- italic10 from an earlier filing than the rest of the column.
- era start11 lines begin where our coverage begins.
- no longer reported5 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
153 of 159 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.