7Baggers

ADP LLC Quarterly Income Statements Chart

Quarterly
 | 
Annual
 
 Revenue  
 Gross Profit  
 Net Income  
20190630 20200331 20200630 20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230930 20231231 20240331 20240930 20241231 20250331 00.791.592.383.173.974.765.55Billion

ADP LLC Quarterly Income Statements Table

Quarterly
 | 
Annual
 
Unit: USD2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-06-30 2009-03-31 2008-12-31 2008-06-30 2007-06-30 2006-06-30 
                                              
  revenues:                                            
  revenues, other than interest on funds held for clients and peo revenues3,412,600,000 3,114,800,000 3,007,200,000 3,270,300,000 2,898,600,000 2,843,000,000 3,088,700,000 2,702,200,000 2,646,500,000 2,593,100,000 2,882,300,000 2,561,800,000 2,467,700,000 2,422,500,000 2,671,200,000 2,405,200,000 2,269,600,000 2,181,400,000 2,652,100,000                 1,763,700,000   1,352,275,000 1,884,100,000 1,772,600,000    
  interest on funds held for clients355,200,000 272,800,000 253,300,000 320,800,000 225,300,000 201,700,000 249,400,000 187,200,000 141,000,000 126,800,000 118,000,000 106,000,000 101,100,000 103,200,000 107,400,000 105,400,000 106,500,000 114,800,000 158,900,000       80,100,000 112,000,000 101,700,000 106,800,000 133,300,000 117,900,000 121,900,000 101,100,000 148,600,000 129,000,000 126,800,000 100,875,000 147,900,000 115,875,000 164,300,000 147,300,000    
  peo revenues1,785,200,000 1,660,800,000 1,572,200,000 1,662,700,000 1,544,100,000 1,467,700,000 1,589,700,000 1,501,600,000 1,428,100,000 1,407,800,000 1,512,700,000 1,357,600,000 1,263,500,000 1,211,300,000 1,323,400,000 1,185,100,000 1,094,600,000 1,080,600,000 1,236,800,000       368,450,000 562,200,000 462,700,000 448,900,000 510,800,000 411,100,000 397,900,000 284,950,000 445,200,000 355,700,000 338,900,000 244,700,000 376,000,000 221,700,000 326,300,000 283,400,000    
  total revenues5,553,000,000 5,048,400,000 4,832,700,000 5,253,800,000 4,668,000,000 4,512,400,000 4,927,800,000 4,391,000,000 4,215,600,000 4,127,700,000 4,513,000,000 4,025,400,000 3,832,300,000 3,737,000,000 4,102,000,000 3,695,700,000 3,470,700,000 3,376,800,000 4,047,800,000       2,810,500,000 3,114,300,000 2,747,800,000 2,637,500,000 2,923,100,000 2,583,000,000 2,522,500,000 2,507,100,000 2,737,300,000 2,405,700,000 2,229,400,000 2,190,300,000 2,443,200,000 2,107,700,000 2,374,700,000 2,203,300,000    
  yoy18.96% 11.88% -1.93% 19.65% 10.73% 9.32% 9.19% 9.08% 10.00% 10.45% 10.02% 8.92% 10.42% 10.67% 1.34%           -3.85% 20.57% 8.93% 5.20% 6.79% 7.37% 13.15% 14.46% 12.04% 14.14% -6.12% -0.59%        
  qoq10.00% 4.46% -8.02% 12.55% 3.45% -8.43% 12.23% 4.16% 2.13% -8.54% 12.11% 5.04% 2.55% -8.90% 10.99% 6.48% 2.78% -16.58%        -9.76% 13.34% 4.18% -9.77% 13.17% 2.40% 0.61% -8.41% 13.78% 7.91% 1.79% -10.35% 15.92% -11.24% 7.78%     
  expenses:                                            
  costs of revenues:                                            
  operating expenses2,534,700,000 2,376,100,000 2,285,800,000 2,406,500,000 2,213,300,000 2,157,600,000 2,299,800,000 2,134,500,000 2,074,400,000 2,068,600,000 2,212,500,000 2,040,700,000 1,930,800,000 1,911,200,000 1,999,500,000 1,847,800,000 1,762,100,000 1,806,300,000 1,974,100,000       1,455,100,000 1,518,200,000 1,401,600,000 1,367,500,000 1,413,900,000 1,307,700,000 1,292,700,000 1,310,400,000 1,300,300,000 1,173,600,000 1,116,700,000 1,086,600,000 1,140,300,000 1,008,100,000 1,039,800,000 1,007,100,000    
  research and development247,100,000 239,500,000 232,600,000 242,700,000 228,700,000 236,500,000                                       
  depreciation and amortization122,400,000 126,900,000 115,300,000 119,000,000 119,600,000 121,300,000 115,400,000 112,000,000 109,400,000 104,500,000 102,400,000 100,800,000 103,000,000 99,500,000 100,000,000 100,100,000 103,500,000 95,700,000 92,900,000       63,700,000 63,600,000 62,800,000 62,700,000 65,400,000 63,100,000 63,700,000 64,000,000 64,500,000 64,600,000 60,300,000 58,000,000 60,400,000 61,100,000 60,000,000 57,300,000    
  total costs of revenues2,904,200,000 2,742,500,000 2,633,700,000 2,768,200,000 2,561,600,000 2,515,400,000 2,623,800,000 2,450,700,000 2,393,600,000 2,385,900,000 2,512,200,000 2,341,200,000 2,222,600,000 2,205,500,000 2,278,100,000 2,122,400,000 2,034,300,000 2,067,100,000 2,239,100,000       1,692,800,000 1,745,900,000 1,624,300,000 1,586,500,000 1,624,700,000 1,519,900,000 1,506,100,000 1,518,700,000 1,520,600,000 1,380,300,000 1,311,900,000 1,282,300,000 1,330,700,000 1,196,700,000 1,218,600,000 1,187,500,000    
  gross profit2,648,800,000 2,305,900,000 2,199,000,000 2,485,600,000 2,106,400,000 1,997,000,000 2,304,000,000 1,940,300,000 1,822,000,000 1,741,800,000 2,000,800,000 1,684,200,000 1,609,700,000 1,531,500,000 1,823,900,000 1,573,300,000 1,436,400,000 1,309,700,000 1,808,700,000       1,117,700,000 1,368,400,000 1,123,500,000 1,051,000,000 1,298,400,000 1,063,100,000 1,016,400,000 988,400,000 1,216,700,000 1,025,400,000 917,500,000 908,000,000 1,112,500,000 911,000,000 1,156,100,000 1,015,800,000    
  yoy25.75% 15.47% -4.56% 28.10% 15.61% 14.65% 15.15% 15.21% 13.19% 13.73% 9.70% 7.05% 12.06% 16.94% 0.84%           -13.92% 28.72% 10.54% 6.33% 6.71% 3.68% 10.78% 8.85% 9.37% 12.56% -20.64% -10.61%        
  qoq14.87% 4.86% -11.53% 18.00% 5.48% -13.32% 18.74% 6.49% 4.60% -12.94% 18.80% 4.63% 5.11% -16.03% 15.93% 9.53% 9.67% -27.59%        -18.32% 21.80% 6.90% -19.05% 22.13% 4.59% 2.83% -18.76% 18.66% 11.76% 1.05% -18.38% 22.12% -21.20% 13.81%     
  gross margin %47.70% 45.68% 45.50% 47.31% 45.12% 44.26% 46.76% 44.19% 43.22% 42.20% 44.33% 41.84% 42.00% 40.98% 44.46% 42.57% 41.39% 38.79% 44.68%       39.77% 43.94% 40.89% 39.85% 44.42% 41.16% 40.29% 39.42% 44.45% 42.62% 41.15% 41.46% 45.53% 43.22% 48.68% 46.10%    
  selling, general, and administrative expenses1,015,800,000 1,006,100,000 926,700,000 940,900,000 922,500,000 880,300,000 938,000,000 855,700,000 800,300,000 914,200,000 817,500,000 782,300,000 719,200,000 840,700,000 763,000,000 755,800,000 681,000,000 765,600,000 756,600,000                          
  interest expense74,800,000 129,600,000 137,800,000 62,700,000 104,900,000 91,600,000 38,300,000 57,000,000 51,200,000 26,600,000 18,400,000 18,400,000 18,500,000 17,300,000 13,500,000 13,900,000 15,100,000 15,600,000 20,000,000       1,800,000 1,200,000 3,000,000 3,100,000 1,200,000 2,100,000 2,100,000 1,700,000 1,400,000 2,800,000 2,700,000 1,800,000 1,200,000 3,500,000 2,500,000 8,100,000    
  total expenses3,994,800,000 3,878,200,000 3,698,200,000 3,771,800,000 3,589,000,000 3,487,300,000 3,600,100,000 3,363,400,000 3,245,100,000 3,326,700,000 3,348,100,000 3,141,900,000 2,960,300,000 3,063,500,000 3,054,600,000 2,892,100,000 2,730,400,000 2,848,300,000 3,015,700,000       2,467,400,000 2,401,500,000 2,252,000,000 2,201,000,000 2,248,000,000 2,099,500,000 2,097,400,000 2,180,700,000 2,099,300,000 1,953,200,000 1,830,200,000 1,896,000,000 1,836,800,000 1,777,600,000 1,741,500,000 1,768,700,000    
  other income-63,700,000                 -36,300,000 -44,600,000       -22,000,000 -12,000,000 -33,000,000 -29,100,000 -10,500,000 -96,200,000 -34,200,000 -32,300,000 -15,000,000 -32,100,000 -37,200,000 -11,200,000 -26,600,000 185,100,000 4,100,000 -38,600,000    
  earnings before income taxes1,621,900,000 1,261,300,000 1,236,200,000 1,546,300,000 1,143,800,000 1,092,800,000 1,364,000,000 1,058,100,000 1,010,000,000 803,400,000 1,189,900,000 910,100,000 900,800,000 697,100,000 1,066,200,000 832,600,000 765,200,000 531,300,000 1,076,700,000           685,600,000 579,700,000 459,300,000             
  benefit from income taxes372,400,000 298,100,000 279,900,000 361,400,000 265,400,000 233,400,000 320,900,000 245,000,000 231,000,000 177,900,000 261,400,000 215,700,000 200,300,000 158,900,000 255,500,000 185,100,000 163,100,000 119,700,000 255,800,000       138,100,000 242,100,000 176,800,000 163,100,000 233,200,000 204,700,000 156,600,000 116,900,000 229,200,000 174,500,000 157,900,000 97,900,000 231,400,000 13,800,000 226,600,000 172,800,000    
  net earnings1,249,500,000 963,200,000 956,300,000 1,184,900,000 878,400,000 859,400,000 1,043,100,000 813,100,000 779,000,000 625,500,000 928,500,000 694,400,000 700,500,000 538,200,000 810,700,000 647,500,000 602,100,000 411,600,000 820,900,000       294,700,000 482,700,000 390,900,000 305,300,000 452,400,000 375,000,000 302,700,000 253,100,000 423,800,000 310,100,000 278,500,000 250,875,000 403,600,000 245,000,000 402,500,000 300,500,000    
  yoy42.25% 12.08% -8.32% 45.73% 12.76% 37.39% 12.34% 17.09% 11.21% 16.22% 14.53% 7.24% 16.34% 30.76% -1.24%           -34.86% 28.72% 29.14% 20.62% 6.75% 20.93% 8.69% 0.89% 5.00% 26.57% -30.81% -16.51%        
  qoq29.72% 0.72% -19.29% 34.89% 2.21% -17.61% 28.29% 4.38% 24.54% -32.63% 33.71% -0.87% 30.16% -33.61% 25.20% 7.54% 46.28% -49.86%        -38.95% 23.48% 28.04% -32.52% 20.64% 23.89% 19.60% -40.28% 36.67% 11.35% 11.01% -37.84% 64.73% -39.13% 33.94%     
  net income margin %22.50% 19.08% 19.79% 22.55% 18.82% 19.05% 21.17% 18.52% 18.48% 15.15% 20.57% 17.25% 18.28% 14.40% 19.76% 17.52% 17.35% 12.19% 20.28%       10.49% 15.50% 14.23% 11.58% 15.48% 14.52% 12.00% 10.10% 15.48% 12.89% 12.49% 11.45% 16.52% 11.62% 16.95% 13.64%    
  basic earnings per share3.07 2.36 2.34 2.89 2.14 2.09 2.52 1.96 1.88 1.51 2.22 1.65 1.66 1.28 1.9 1.51 1.4 0.97 1.91       0.61 0.81 0.63 0.93 0.77 0.62 0.513 0.85 0.63 0.57 0.5 0.8 0.485 0.8 0.6    
  diluted earnings per share3.06 2.35 2.34 2.88 2.13 2.08 2.51 1.95 1.87 1.49 2.21 1.65 1.65 1.27 1.9 1.51 1.4 0.96 1.9       0.605 0.99 0.8 0.63 0.92 0.76 0.61 0.508 0.85 0.62 0.56 0.498 0.8 0.483 0.8 0.59    
  basic weighted-average shares outstanding406.9 407.6 407.9 410.5 411.1 411.7 413.7 414.3 414.6 418.8 418.1 419.8 421.4 426.3 425.8 427.4 428.6 430.8 430        482.7 482.1 483.5 488.5 486.7 487.9  496.2 492 491.4  502.4  501.2 503.4    
  diluted weighted-average shares outstanding408.5 409 409.5 412.1 412.5 413.6 415.5 416.2 416.9 421.1 420.2 422 423.8 428.1 427.7 429 430 432.7 431.8        486.5 486.8 488.4 493.2 492.4 493.3  501.3 496.9 494.9  505.5  502.4 506.1    
  other (income)/expense -91,100,000 -101,700,000 -64,300,000 -64,800,000 -67,700,000 -36,300,000 -30,500,000 -39,500,000 -2,400,000 -25,000,000 -26,600,000 -28,800,000 -23,600,000 -18,800,000 -29,000,000 -24,900,000                            
  systems development and programming costs      208,600,000 204,200,000 209,800,000 212,800,000 197,300,000 199,700,000 188,800,000 194,800,000 178,600,000 174,500,000 168,700,000 165,100,000 172,100,000       174,000,000 164,100,000 159,900,000 156,300,000 145,400,000 149,100,000 149,700,000 108,225,000 155,800,000 142,100,000 134,900,000 94,050,000 130,000,000 93,050,000 118,800,000 123,100,000    
  revenues, other than interest on fundsheld for clients and peo revenues                         1,676,350,000 2,440,100,000 2,183,400,000 2,081,800,000                
  selling, general and administrative expenses                         472,625,000 654,400,000 624,700,000 611,400,000 622,100,000 577,500,000 589,200,000 415,750,000 577,300,000 570,100,000 515,600,000 378,875,000 504,900,000 405,050,000 520,400,000 573,100,000    
  earnings from continuing operations before income taxes                         365,100,000 724,800,000 528,800,000 465,600,000       436,400,000   385,925,000 629,100,000 473,200,000    
  net earnings from continuing operations                         227,000,000 482,700,000 352,000,000 302,500,000    253,100,000 423,800,000 310,100,000 278,500,000 249,925,000 401,600,000 245,250,000 402,500,000 300,400,000    
  earnings from discontinued operations before income taxes                         16,700,000  62,300,000                 
  net earnings from discontinued operations                         10,425,000  38,900,000                 
  basic earnings per share from continuing operations                         0.59 0.73 0.63    0.513 0.85 0.63 0.57 0.498 0.8 0.488 0.8 0.6    
  basic earnings per share from discontinued operations                         0.023  0.08 0.01        0.003        
  diluted earnings per share from continuing operations                         0.47 0.99 0.72 0.62    0.508 0.85 0.62 0.56 0.495 0.79 0.483 0.8 0.59    
  diluted earnings per share from discontinued operations                         0.023  0.08 0.01        0.003        
  dividends declared per common share                         0.316 0.435 0.435 0.395 0.395 0.395 0.36 0.265 0.36 0.36 0.34 0.253 0.34 0.238 0.33 0.33    
  earnings from discontinued operations, net of benefit from income taxes of 1.7 and 1.3 for the three months ended september 30, 2012 and 2011, respectively                            2,800,000                
  revenues, other than interest on funds                                            
  held for clients and peo revenues                             2,279,000,000 2,054,000,000 2,002,700,000 1,457,050,000 2,143,500,000 1,921,000,000  1,338,775,000 1,919,300,000       
  earnings from continuing operations                                            
  before income taxes                                393,500,000 653,000,000 484,600,000  389,425,000 633,000,000       
  earnings from discontinued operations, net of provision                                            
  for income taxes of 6.1 for the three months ended                                            
  march 31, 2010 and 7.0 for the nine months ended                                            
  march 31, 2010, respectively                                            
  for income taxes of 0.3 for the three months ended                                            
  december 31, 2009 and 0.8 for the six months ended                                            
  december 31, 2009                                            
  earnings from discontinued operations, net of benefit from income taxes of 0.5 for the three months ended september 30, 2009                                            
  earnings from discontinued operations, net of                                            
  benefit from income taxes of 6.1 and 0.2 for the                                            
  three months ended march 31, 2010 and 2009,                                            
  respectively, and 7.0 and 2.3 for the nine months                                            
  ended march 31, 2010 and 2009, respectively                                    950,000 2,000,000       
  earnings from discontinued operations, net of benefit from income taxes of 0.9 for the three months ended march 31, 2008, and 1.0 and 31.7 for the nine months ended march 31, 2009 and 2008, respectively                                      -250,000      
  earnings from discontinued operations, net of (benefit) benefit from income taxes of (0.1) and (0.4) for the three months ended december 31, 2008 and 2007, respectively, and 1.0 and 30.8 for the six months ended december 31, 2008 and 2007, respectively                                        100,000    

We provide you with 20 years income statements for ADP LLC stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of ADP LLC stock. Explore the full financial landscape of ADP LLC stock with our expertly curated income statements.

The information provided in this report about ADP LLC stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.