FINHUB Insights

ADP · Q1 FY26 · Jul 1 – Sep 30, 2025

Automatic Data Processing Q1 FY26: where the revenue came from and where it went

Automatic Data Processing Q1 FY26: revenue $5.2B (+7% year over year). Net profit $1B. Largest cohort HCM $2.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 1 – Sep 30, 2025
Reported
Oct 31, 2025 10-Q
Sankey diagram of Automatic Data Processing's income statement for Q1 FY26: revenue of $5.2 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$5.2B +7% year over year
Gross profit$2.3B 45% margin
Operating profit$1.2B 23% margin
Net profit$1B 20% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Sep 30, 2025).
ItemValueShare of revenueYear over year
Revenue 5.2 100% +7%
HCM 2.2 42% +6%
PEO Zero Margin Benefits Pass… 1.1 21% +8%
HRO 0.9 17% +5%
Global 0.7 13% +8%
Interest On Funds Held for Clients 0.3 6% +13%
Cost of revenue−2.854%
Gross profit2.345% margin+0pp
Research & development−0.35%+0pp
SG&A−0.819%+0pp
Operating profit1.223% margin+0pp
Tax−0.3
Net profit120%+0pp
Filing on EDGAR More quarters of ADP

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters