ADP · Q4 FY25 · Apr 1 – Jun 30, 2025
Automatic Data Processing Q4 FY25: where the revenue came from and where it went
Automatic Data Processing Q4 FY25: revenue $5.1B (+8% year over year). Net profit $0.9B. Largest cohort HCM $2.1B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Apr 1 – Jun 30, 2025
- Reported
- Aug 6, 2025
Tap the diagram to enlarge · figures in billions of dollars
Revenue$5.1B
+8% year over year
Gross profit$2.3B
45% margin
Operating profit$1.1B
21% margin
Net profit$0.9B
18% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 5.1 | 100% | +8% |
| HCM | 2.1 | 41% | +7% |
| PEO Zero Margin Benefits Pass… | 1.1 | 22% | +8% |
| HRO | 0.9 | 18% | +6% |
| Global | 0.7 | 14% | +8% |
| Interest On Funds Held for Clients | 0.3 | 6% | +11% |
| Cost of revenue | −2.8 | 55% | |
| Gross profit | 2.3 | 45% margin | +0pp |
| Research & development | −0.3 | 5% | +0pp |
| SG&A | −0.9 | 22% | +0pp |
| Operating profit | 1.1 | 21% margin | +0pp |
| Tax | −0.3 | ||
| Net profit | 0.9 | 18% | +0pp |
Older quarters
-
Q3 FY26 3/2026Revenue $5.9B Net margin 23%
-
Q2 FY26 12/2025Revenue $5.4B Net margin 20%
-
Q1 FY26 9/2025Revenue $5.2B Net margin 20%
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