Automatic Data Processing, Inc. (ADP)

NASDAQ: ADP · IEX Real-Time Price · USD

246.97

-0.43 (-0.17%)

At close: Jul 19, 2024, 4:00 PM

246.89

-0.08 (-0.03%)

Pre-market: Jul 20, 2024, 9:29 AM EDT

Automatic Data Processing Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	2018 - 1995
Revenue	18,912	18,012	16,498	15,005	14,590	14,110	Upgrade
Revenue Growth (YoY)	7.08%	9.18%	9.95%	2.85%	3.40%	6.30%	Upgrade
Cost of Revenue	10,331	9,953	9,462	8,640	8,445	8,022	Upgrade
Gross Profit	8,582	8,059	7,036	6,365	6,145	6,089	Upgrade
Selling, General & Admin	3,701	3,551	3,233	3,041	3,003	3,064	Upgrade
Operating Expenses	3,701	3,551	3,233	3,041	3,003	3,064	Upgrade
Operating Income	4,881	4,507	3,803	3,325	3,142	3,024	Upgrade
Interest Expense / Income	366.1	253.3	81.9	59.7	107.1	129.9	Upgrade
Other Expense / Income	-274	-183.5	-82.8	-96.3	-148	-111.1	Upgrade
Pretax Income	4,789	4,438	3,804	3,361	3,183	3,006	Upgrade
Income Tax	1,089	1,026	855.2	762.7	716.1	712.8	Upgrade
Net Income	3,699	3,412	2,949	2,599	2,467	2,293	Upgrade
Net Income Growth	13.45%	15.70%	13.48%	5.35%	7.58%	21.64%	Upgrade
Shares Outstanding (Basic)	411	414	419	426	431	435	Upgrade
Shares Outstanding (Diluted)	412	416	421	428	433	438	Upgrade
Shares Change	-0.82%	-1.28%	-1.64%	-1.06%	-1.12%	-1.29%	Upgrade
EPS (Basic)	9.01	8.25	7.04	6.10	5.73	5.27	Upgrade
EPS (Diluted)	8.97	8.21	7.00	6.07	5.70	5.24	Upgrade
EPS Growth	14.71%	17.29%	15.32%	6.49%	8.78%	23.29%	Upgrade
Free Cash Flow	3,513	3,636	2,580	2,606	2,439	2,130	Upgrade
Free Cash Flow Per Share	8.56	8.79	6.16	6.11	5.66	4.90	Upgrade
Dividend Per Share	5.300	4.790	4.050	3.700	3.520	3.060	Upgrade
Dividend Growth	15.72%	18.27%	9.46%	5.11%	15.03%	21.43%	Upgrade
Gross Margin	45.38%	44.74%	42.65%	42.42%	42.12%	43.15%	Upgrade
Operating Margin	25.81%	25.02%	23.05%	22.16%	21.53%	21.43%	Upgrade
Profit Margin	19.56%	18.94%	17.87%	17.32%	16.91%	16.25%	Upgrade
Free Cash Flow Margin	18.58%	20.19%	15.64%	17.37%	16.72%	15.09%	Upgrade
Effective Tax Rate	22.74%	23.11%	22.48%	22.69%	22.50%	23.72%	Upgrade
EBITDA	5,721	5,240	4,401	3,932	3,770	3,545	Upgrade
EBITDA Margin	30.25%	29.09%	26.68%	26.20%	25.84%	25.12%	Upgrade
Depreciation & Amortization	566.6	549.3	515.1	510.7	480	409	Upgrade
EBIT	5,155	4,691	3,886	3,421	3,290	3,136	Upgrade
EBIT Margin	27.26%	26.04%	23.55%	22.80%	22.55%	22.22%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).