Automatic Data Processing, Inc. (ADP)
USD 288.5
(-2.39%)
USD 288.5
(-2.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.2 Billion | 18.01 Billion | 16.49 Billion | 15 Billion | 14.58 Billion | 13.61 Billion |
| Cost of Revenue | 10.47 Billion | 9.95 Billion | 9.46 Billion | 8.64 Billion | 8.44 Billion | 8.08 Billion |
| Gross Profit | 8.72 Billion | 8.05 Billion | 7.03 Billion | 6.36 Billion | 6.14 Billion | 5.52 Billion |
| Operating Expenses | 7.7 Billion | 3.55 Billion | 3.23 Billion | 3.04 Billion | 3 Billion | 3.06 Billion |
| Selling, General and Administrative Expenses | 3.74 Billion | 3.55 Billion | 3.23 Billion | 3.04 Billion | 3 Billion | 3.06 Billion |
| Research and Development Expenses | 955.7 Million | 844.8 Million | 798.6 Million | 716.6 Million | 674.1 Million | 636.3 Million |
| Other Expenses | - | 50.8 Million | 61.7 Million | 58.6 Million | 74.5 Million | 6.7 Million |
| Cost and Expenses | 14.21 Billion | 13.5 Billion | 12.69 Billion | 11.68 Billion | 11.44 Billion | 11.15 Billion |
| Operating Income | 4.97 Billion | 4.5 Billion | 3.8 Billion | 3.32 Billion | 3.14 Billion | 2.46 Billion |
| Interest Expense | 361.4 Million | 253.3 Million | 81.9 Million | 59.7 Million | 107.1 Million | 129.9 Million |
| Income Tax Expense | 1.12 Billion | 1.02 Billion | 855.2 Million | 762.7 Million | 716.1 Million | 712.8 Million |
| Earnings before Tax | 4.87 Billion | 4.43 Billion | 3.8 Billion | 3.36 Billion | 3.18 Billion | 3 Billion |
| Net Income | 3.75 Billion | 3.41 Billion | 2.94 Billion | 2.59 Billion | 2.46 Billion | 2.29 Billion |
| Earnings Per Share Basic | 9.14 | 8.25 | 7.04 | 6.10 | 5.73 | 5.27 |
| Earnings Per Share Diluted | 9.10 | 8.21 | 7.00 | 6.07 | 5.70 | 5.24 |
| Weighted Average Shares Outstanding | 410.6 Million | 413.7 Million | 418.8 Million | 426.3 Million | 430.8 Million | 435 Million |
| Weighted Average Shares Outstanding (Diluted) | 412.2 Million | 415.7 Million | 421.1 Million | 428.1 Million | 432.7 Million | 437.6 Million |
| Gross Margin | 0.45 | 0.45 | 0.43 | 0.42 | 0.42 | 0.41 |
| EBIT Margin | 0.30 | 0.22 | 0.20 | 0.19 | 0.18 | 0.15 |
| Profit Margin | 0.20 | 0.19 | 0.18 | 0.17 | 0.17 | 0.17 |
| EBITDA | 5.8 Billion | 5.24 Billion | 4.4 Billion | 3.93 Billion | 3.76 Billion | 3.54 Billion |
| Earnings Before Tax Margin | 0.26 | 0.25 | 0.23 | 0.22 | 0.22 | 0.18 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 19.2 Billion | 4.76 Billion | 5.25 Billion | 4.66 Billion | 4.51 Billion | 18.01 Billion |
| Cost of Revenue | 9.61 Billion | 2.4 Billion | 2.76 Billion | 2.56 Billion | 2.51 Billion | 9.95 Billion |
| Gross Profit | 9.59 Billion | 2.36 Billion | 2.48 Billion | 2.1 Billion | 1.99 Billion | 8.05 Billion |
| Operating Expenses | 4.64 Billion | 1.26 Billion | 932.5 Million | 922.5 Million | 880.3 Million | 3.55 Billion |
| Selling, General and Administrative Expenses | - | 1.01 Billion | 932.5 Million | 922.5 Million | 880.3 Million | - |
| Research and Development Expenses | - | 247.9 Million | 242.7 Million | 228.7 Million | 236.5 Million | - |
| Other Expenses | 4.31 Billion | 989.3 Million | 1.22 Billion | 8.5 Million | 8.5 Million | 50.8 Million |
| Cost and Expenses | 14.25 Billion | 3.67 Billion | 3.7 Billion | 3.48 Billion | 3.39 Billion | 13.5 Billion |
| Operating Income | 4.94 Billion | 1.09 Billion | 1.55 Billion | 1.18 Billion | 1.11 Billion | 4.5 Billion |
| Interest Expense | 361.4 Million | 102.2 Million | 62.7 Million | 104.9 Million | 91.6 Million | 253.3 Million |
| Income Tax Expense | 1.12 Billion | 260.1 Million | 361.4 Million | 265.4 Million | 233.4 Million | 1.02 Billion |
| Earnings before Tax | 4.87 Billion | 1.08 Billion | 1.54 Billion | 1.14 Billion | 1.09 Billion | 4.43 Billion |
| Net Income | 3.75 Billion | 829.3 Million | 1.18 Billion | 878.4 Million | 859.4 Million | 3.41 Billion |
| Earnings Per Share Basic | - | 2.03 | 2.89 | 2.14 | 2.09 | - |
| Earnings Per Share Diluted | - | 2.02 | 2.88 | 2.13 | 2.08 | - |
| Weighted Average Shares Outstanding | 410.6 Million | 408.9 Million | 410.5 Million | 411.1 Million | 411.7 Million | 413.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 412.2 Million | 410.6 Million | 412.1 Million | 412.5 Million | 413.6 Million | 415.7 Million |
| Gross Margin | 0.50 | 0.49 | 0.47 | 0.45 | 0.44 | 0.45 |
| EBIT Margin | - | 0.26 | 0.27 | 0.22 | 0.22 | - |
| Profit Margin | 0.20 | 0.17 | 0.23 | 0.19 | 0.19 | 0.19 |
| EBITDA | - | 1.23 Billion | 1.4 Billion | 1.04 Billion | 975.2 Million | - |
| Earnings Before Tax Margin | 0.26 | 0.23 | 0.30 | 0.25 | 0.25 | 0.25 |
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