Automatic Data Processing Operating Expenses Growth & History (ADP)
Automatic Data Processing's operating expenses was $16.63B for fiscal 2026.
View full Automatic Data Processing company overviewAutomatic Data Processing annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-06-30 | $16.63B | $1.02B | +6.55% |
| 2025 | 2025-06-30 | $15.60B | $987.9M | +6.76% |
| 2024 | 2024-06-30 | $14.62B | $858.9M | +6.24% |
| 2023 | 2023-06-30 | $13.76B | $981.1M | +7.68% |
| 2022 | 2022-06-30 | $12.78B | $1.04B | +8.83% |
| 2021 | 2021-06-30 | $11.74B | $185.3M | +1.60% |
| 2020 | 2020-06-30 | $11.56B | $339.5M | +3.03% |
| 2019 | 2019-06-30 | $11.22B | $396.2M | +3.66% |
| 2018 | 2018-06-30 | $10.82B | $721.2M | +7.14% |
| 2017 | 2017-06-30 | $10.10B | $564.8M | +5.92% |
| 2016 | 2016-06-30 | $9.53B | $602.5M | +6.75% |
| 2015 | 2015-06-30 | $8.93B | $513.6M | +6.10% |
| 2014 | 2014-06-30 | $8.42B | $591.1M | +7.55% |
| 2013 | 2013-06-30 | $7.83B | −$838.2M | −9.67% |
| 2012 | 2012-06-30 | $8.66B | $632.9M | +7.88% |
| 2011 | 2011-06-30 | $8.03B | $865.9M | +12.08% |
| 2010 | 2010-06-30 | $7.17B | $119.4M | +1.69% |
| 2009 | 2009-06-30 | $7.05B | −$50.5M | −0.71% |
| 2008 | 2008-06-30 | $7.10B | — | — |
Automatic Data Processing quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2026 | 2026-06-30 | $4.34B | $301.9M | +7.48% |
| Q3 2026 | 2026-03-31 | $4.23B | $237.6M | +5.95% |
| Q2 2026 | 2025-12-31 | $4.08B | $203.7M | +5.25% |
| Q1 2026 | 2025-09-30 | $3.98B | $279.6M | +7.56% |
| Q4 2025 | 2025-06-30 | $4.03B | $264.8M | +7.03% |
| Q3 2025 | 2025-03-31 | $3.99B | $223.0M | +5.91% |
| Q2 2025 | 2024-12-31 | $3.88B | $289.2M | +8.06% |
| Q1 2025 | 2024-09-30 | $3.70B | $210.9M | +6.05% |
| Q4 2024 | 2024-06-30 | $3.77B | $219.4M | +6.18% |
| Q3 2024 | 2024-03-31 | $3.77B | $171.7M | +4.77% |
| Q2 2024 | 2023-12-31 | $3.59B | $225.6M | +6.71% |
| Q1 2024 | 2023-09-30 | $3.49B | $242.2M | +7.46% |
| Q4 2023 | 2023-06-30 | $3.55B | $222.8M | +6.70% |
| Q3 2023 | 2023-03-31 | $3.60B | $252.0M | +7.53% |
| Q2 2023 | 2022-12-31 | $3.36B | $221.5M | +7.05% |
| Q1 2023 | 2022-09-30 | $3.25B | $284.8M | +9.62% |
| Q4 2022 | 2022-06-30 | $3.33B | $263.3M | +8.60% |
| Q3 2022 | 2022-03-31 | $3.35B | $293.5M | +9.61% |
| Q2 2022 | 2021-12-31 | $3.14B | $249.8M | +8.64% |
| Q1 2022 | 2021-09-30 | $2.96B | $229.9M | +8.42% |
| Q4 2021 | 2021-06-30 | $3.06B | $215.1M | +7.55% |
| Q3 2021 | 2021-03-31 | $3.05B | $38.9M | +1.29% |
| Q2 2021 | 2020-12-31 | $2.89B | $12.1M | +0.42% |
| Q1 2021 | 2020-09-30 | $2.73B | −$80.8M | −2.87% |
| Q4 2020 | 2020-06-30 | $2.85B | −$41.3M | −1.43% |
| Q3 2020 | 2020-03-31 | $3.02B | $151.0M | +5.27% |
| Q2 2020 | 2019-12-31 | $2.88B | $96.0M | +3.45% |
| Q1 2020 | 2019-09-30 | $2.81B | $133.8M | +5.00% |
| Q4 2019 | 2019-06-30 | $2.89B | $162.0M | +5.94% |
| Q3 2019 | 2019-03-31 | $2.86B | $16.7M | +0.59% |
| Q2 2019 | 2018-12-31 | $2.78B | $95.0M | +3.53% |
| Q1 2019 | 2018-09-30 | $2.68B | $122.5M | +4.79% |
| Q4 2018 | 2018-06-30 | $2.73B | $62.4M | +2.34% |
| Q3 2018 | 2018-03-31 | $2.85B | $255.2M | +9.84% |
| Q2 2018 | 2017-12-31 | $2.69B | $259.9M | +10.70% |
| Q1 2018 | 2017-09-30 | $2.55B | $143.7M | +5.96% |
| Q4 2017 | 2017-06-30 | $2.67B | $178.3M | +7.17% |
| Q3 2017 | 2017-03-31 | $2.59B | $129.4M | +5.25% |
| Q2 2017 | 2016-12-31 | $2.43B | $102.6M | +4.41% |
| Q1 2017 | 2016-09-30 | $2.41B | $154.5M | +6.85% |
| Q4 2016 | 2016-06-30 | $2.49B | −$1.44B | −36.60% |
| Q3 2016 | 2016-03-31 | $2.46B | $980.8M | +66.15% |
| Q2 2016 | 2015-12-31 | $2.33B | $942.7M | +68.12% |
| Q1 2016 | 2015-09-30 | $2.26B | $114.9M | +5.36% |
| Q4 2015 | 2015-06-30 | $3.92B | $2.49B | +174.61% |
| Q3 2015 | 2015-03-31 | $1.48B | −$1.08B | −42.05% |
| Q2 2015 | 2014-12-31 | $1.38B | −$1.07B | −43.52% |
| Q1 2015 | 2014-09-30 | $2.14B | $161.4M | +8.15% |
| Q4 2014 | 2014-06-30 | $1.43B | $453.2M | +46.47% |
| Q3 2014 | 2014-03-31 | $2.56B | $160.5M | +6.69% |
| Q2 2014 | 2013-12-31 | $2.45B | $198.0M | +8.79% |
| Q1 2014 | 2013-09-30 | $1.98B | −$220.6M | −10.02% |
| Q4 2013 | 2013-06-30 | $975.3M | −$1.27B | −56.56% |
| Q3 2013 | 2013-03-31 | $2.40B | $158.7M | +7.09% |
| Q2 2013 | 2012-12-31 | $2.25B | $161.3M | +7.72% |
| Q1 2013 | 2012-09-30 | $2.20B | $111.6M | +5.34% |
| Q4 2012 | 2012-06-30 | $2.25B | $96.2M | +4.48% |
| Q3 2012 | 2012-03-31 | $2.24B | $140.0M | +6.67% |
| Q2 2012 | 2011-12-31 | $2.09B | $137.5M | +7.04% |
| Q1 2012 | 2011-09-30 | $2.09B | $259.2M | +14.16% |
| Q4 2011 | 2011-06-30 | $2.15B | $252.8M | +13.33% |
| Q3 2011 | 2011-03-31 | $2.10B | $262.5M | +14.29% |
| Q2 2011 | 2010-12-31 | $1.95B | $204.6M | +11.70% |
| Q1 2011 | 2010-09-30 | $1.83B | $146.0M | +8.67% |
| Q4 2010 | 2010-06-30 | $1.90B | — | — |
| Q3 2010 | 2010-03-31 | $1.84B | — | — |
| Q2 2010 | 2009-12-31 | $1.75B | −$20.1M | −1.14% |
| Q1 2010 | 2009-09-30 | $1.68B | −$98.4M | −5.52% |
| Q2 2009 | 2008-12-31 | $1.77B | — | — |
| Q1 2009 | 2008-09-30 | $1.78B | — | — |
Automatic Data Processing operating expenses trends
Over the last five fiscal years, Automatic Data Processing's operating expenses increased from $11.74B to $16.63B, a change of $4.89B. The latest reported quarter, Q4 2026, shows $4.34B.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Automatic Data Processing source filings ↗