Automatic Data Processing Q1 FY26: where the revenue came from and where it went
The whole income statement of Automatic Data Processing for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 1 – Sep 30, 2025
- Reported
- Oct 31, 2025
Revenue$5.18B
+7% year over year
Gross profit$2.34B
45% margin
Operating profit$1.20B
23% margin
Net profit$1.01B
20% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 5.18 | 100% | +7% |
| HCM | 2.16 | 42% | +6% |
| PEO zero margin benefits | 1.13 | 22% | +8% |
| HRO | 0.91 | 18% | +5% |
| Global | 0.69 | 13% | +8% |
| Interest on funds held | 0.29 | 5% | +13% |
| Cost of revenue | −2.84 | 55% | |
| Gross profit | 2.34 | 45% margin | +0pp |
| R&D | −0.25 | 5% | +0pp |
| SG&A | −0.89 | 17% | +0pp |
| Operating profit | 1.20 | 23% margin | +0pp |
| Other income, net | 0.11 | ||
| Tax | −0.29 | ||
| Net profit | 1.01 | 20% margin | +0pp |
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