ADP

Automatic Data Processing
D

ADP

Arincen80/100B

Automatic Data Processing operating income 1986–2027

Automatic Data Processing's operating income in Q1 FY2027, the three months to 30 September 2026, was 1.31B USD, against a loss of 122.50M USD on the same quarter a year before. Automatic Data Processing's operating income over the last twelve months was 5.52B USD, up 37.3% on the twelve months before. In fiscal year 2026 it was 4.08B USD, down 24.6% on the year before.

Last updated 12 Nov 2026 · Next report 27 Jan 2027

Operating income

Operating income · +6.1% a year over 10 yearsOperating margin

Growth

Fiscal yearPeriod endingOperating incomeGrowthOperating marginGross profitGross marginEBITDA
TTM30 Sept 20265.52B+37.30%24.77%11.14B50.05%6.62B
FY202630 Jun 20264.08B-24.64%18.58%10.58B48.19%6.45B
FY202530 Jun 20255.41B+9.49%26.32%10.45B50.84%6.24B
FY202430 Jun 20244.94B+9.69%25.74%9.59B49.94%5.80B
FY202330 Jun 20234.51B+18.48%25.02%8.81B48.89%5.24B
FY202230 Jun 20223.80B+14.40%23.05%7.73B46.86%4.41B
FY202130 Jun 20213.32B+5.82%22.16%6.97B46.48%3.93B
FY202030 Jun 20203.14B+4.56%21.53%6.71B45.96%3.77B
FY201930 Jun 20193.00B+16.55%21.20%6.62B46.70%3.54B
FY201830 Jun 20182.58B+6.60%19.34%6.05B45.39%2.76B
FY201730 Jun 20172.42B+7.57%19.53%5.65B45.62%2.93B
FY201630 Jun 20162.25B+11.62%19.27%5.35B45.89%2.58B
FY201530 Jun 20152.01B-9.39%18.41%5.04B46.03%2.36B
FY201430 Jun 20142.22B+8.96%18.21%5.62B46.05%2.62B
FY201330 Jun 20132.04B+4.13%18.04%5.25B46.42%2.41B
FY201230 Jun 20121.96B+7.36%18.37%4.96B46.52%2.45B
FY201130 Jun 20111.82B+2.66%18.47%4.66B47.17%2.26B
FY201030 Jun 20101.78B-2.87%19.91%4.34B48.63%2.18B
FY200930 Jun 20091.83B+6.03%20.64%4.46B50.26%2.25B
FY200830 Jun 20081.73B+14.57%19.67%4.54B51.75%2.21B
FY200730 Jun 20071.51B+16.05%19.31%4.12B52.81%2.05B
FY200630 Jun 20061.30B-16.88%18.99%3.62B52.94%1.68B
FY200530 Jun 20051.56B+8.60%19.56%3.95B49.41%2.05B
FY200430 Jun 20041.44B-5.26%18.55%4.23B54.54%1.79B
FY200330 Jun 20031.52B-9.26%21.24%4.05B56.67%1.79B
FY200230 Jun 20021.67B+3.47%23.89%4.03B57.59%1.95B
FY200130 Jun 20011.62B+63.90%23.04%4.12B58.67%1.94B
FY200030 Jun 2000986.50M-10.60%16.61%3.37B56.82%1.27B
FY199930 Jun 19991.10B+21.48%19.92%3.16B57.11%1.38B
FY199830 Jun 1998908.40M+16.28%18.93%2.74B57.00%1.16B
FY199730 Jun 1997781.20M+17.44%19.00%2.39B58.11%979.50M
FY199630 Jun 1996665.20M+19.08%18.65%2.05B57.48%866.80M
FY199530 Jun 1995558.60M+19.56%19.30%1.72B59.32%731.10M
FY199430 Jun 1994467.20M+14.96%18.92%1.44B58.43%615.50M
FY199330 Jun 1993406.40M+14.83%18.28%1.30B58.30%546.60M
FY199230 Jun 1992353.90M+14.94%18.24%1.12B57.94%470.00M
FY199130 Jun 1991307.90M+3.57%17.38%1.02B57.30%422.40M
FY199030 Jun 1990297.30M+2.02%17.35%972.40M56.73%410.80M
FY198930 Jun 1989291.40M+7.09%17.37%918.60M54.75%415.00M
FY198830 Jun 1988272.10M+12.44%17.56%825.50M53.29%379.10M
FY198730 Jun 1987242.00M+21.49%17.48%735.00M53.10%344.20M
FY198630 Jun 1986199.20M—16.54%660.30M54.83%309.80M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement

Common questions about Automatic Data Processing's operating income

Source: Financial Modeling Prep