Automatic Data Processing, Inc. (LON:0HJI)

Revenue Breakdown

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
HCM Revenue	8.91B	8.67B	8.16B
HCM Revenue Growth	2.70%	6.36%	5.70%
HRO ex-PEO Pass-Through Revenue	3.86B	3.78B	3.54B
HRO ex-PEO Pass-Through Revenue Growth	2.17%	6.72%	4.67%
PEO Zero Margin Benefits Pass-Through Revenue	4.44B	4.29B	3.98B
PEO Zero Margin Benefits Pass-Through Revenue Growth	3.57%	7.88%	4.60%
Global Revenue	2.74B	2.63B	2.50B
Global Revenue Growth	4.37%	4.95%	8.99%
Interest Revenue	1.26B	1.19B	1.02B
Interest Revenue Growth	5.83%	16.04%	25.98%
Revenue (Other)	-200.00K	-	-
Revenue (Total)	21.21B	20.56B	19.20B
Revenue (Total) Growth	3.18%	7.07%	6.61%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
Employer Services Revenue	14.33B	13.88B	12.98B
Employer Services Revenue Growth	3.23%	6.95%	7.79%
PEO Services Revenue	6.90B	6.69B	6.23B
PEO Services Revenue Growth	3.06%	7.33%	4.17%
Other Segment Revenue	-13.20M	-12.60M	-11.80M
Revenue (Total)	21.21B	20.56B	19.20B
Revenue (Total) Growth	3.18%	7.07%	6.61%

Revenue by Geography

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
United States Revenue	-	18.18B	16.93B
United States Revenue Growth	-	7.35%	6.17%
Europe Revenue	-	1.53B	1.45B
Europe Revenue Growth	-	5.66%	10.86%
Canada Revenue	-	489.30M	473.70M
Canada Revenue Growth	-	3.29%	10.81%
Other Geographic Revenue	-	358.90M	343.30M
Other Geographic Revenue Growth	-	4.54%	5.76%
Revenue (Total)	21.21B	20.56B	19.20B
Revenue (Total) Growth	3.18%	7.07%	6.61%

EBT

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
Employer Services Earnings Before Income Taxes	5.17B	5.01B	4.56B
Employer Services Earnings Before Income Taxes Growth	3.20%	9.94%	14.63%
PEO Services Earnings Before Income Taxes	945.00M	950.50M	921.50M
PEO Services Earnings Before Income Taxes Growth	-0.58%	3.15%	-5.71%
Other Segment Earnings Before Income Taxes	-610.60M	-648.90M	-604.70M

Key Performance Indicators

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013
Employer Services Change in Pays per Control - U.S. Growth	-	1.00%	2.00%
Paid PEO Worksite Employees at End of Period	762.00K	764.00K	756.00K
Paid PEO Worksite Employees at End of Period Growth	-0.26%	1.06%	3.42%
Average Paid PEO Worksite Employees During the Period	-	748.00K	729.00K
Average Paid PEO Worksite Employees During the Period Growth	-	2.61%	2.39%

Updated Dec 31, 2025. Data Source: Fiscal.ai.