Financials in USD. Standardized financial statements.
A compact view of how Automatic Data Processing, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $20.56B | $19.20B | $18.01B | $16.50B | $15.01B | $14.59B | $14.18B | $13.33B | $12.38B | $11.67B |
| Revenue Growth? | +7.1% | +6.6% | +9.2% | +9.9% | +2.8% | +2.9% | +6.4% | +7.7% | +6.1% | 0.0% |
| Cost of Revenue? | $10.11B | $9.61B | $9.21B | $8.77B | $8.03B | $7.88B | $7.55B | $7.28B | $6.73B | $6.31B |
| Gross Profit? | $10.45B | $9.59B | $8.81B | $7.73B | $6.97B | $6.71B | $6.62B | $6.05B | $5.65B | $5.35B |
| Gross Margin? | +50.8% | +49.9% | +48.9% | +46.9% | +46.5% | +46.0% | +46.7% | +45.4% | +45.6% | +45.9% |
| Operating Expenses? | $5.04B | $4.65B | $4.30B | $3.93B | $3.65B | $3.56B | $3.62B | $3.47B | $3.23B | $3.11B |
| Operating Income? | $5.41B | $4.94B | $4.51B | $3.80B | $3.32B | $3.14B | $3.00B | $2.58B | $2.42B | $2.25B |
| EBITDA? | $6.24B | $5.80B | $5.24B | $4.41B | $3.93B | $3.77B | $3.54B | $2.76B | $2.93B | $2.58B |
| Income Before Tax | $5.31B | $4.87B | $4.44B | $3.80B | $3.36B | $3.18B | $3.01B | $2.17B | $2.53B | $2.23B |
| Income Tax Expense | $1.23B | $1.12B | $1.03B | $855.20M | $762.70M | $716.10M | $712.80M | $550.30M | $797.70M | $741.30M |
| Net Income? | $4.08B | $3.75B | $3.41B | $2.95B | $2.60B | $2.47B | $2.29B | $1.62B | $1.73B | $1.49B |
| EPS? | $10.02 | $9.14 | $8.25 | $7.04 | $6.10 | $5.73 | $5.27 | $4.28 | $3.87 | $3.26 |
| Diluted EPS? | $9.98 | $9.10 | $8.21 | $7.00 | $6.07 | $5.70 | $5.24 | $4.25 | $3.85 | $3.25 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality