ADP Files Q2 2025 10-Q

Ticker: ADP · Form: 10-Q · Filed: Jan 30, 2025 · CIK: 8670

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

ADP's Q2 2025 10-Q is in, check the latest numbers on payroll and HR services.

AI Summary

Automatic Data Processing Inc. (ADP) filed its 10-Q for the period ending December 31, 2024. The filing covers the second quarter of their fiscal year. Key financial data and operational details for this period are presented, reflecting the company's performance in payroll, HR, and benefits administration services.

Why It Matters

This filing provides investors and analysts with the latest financial performance data for ADP, a major player in payroll and HR services, impacting its stock valuation and market perception.

Risk Assessment

Risk Level: low — This is a routine quarterly filing for a large, established company with no immediate red flags apparent in the provided snippet.

Key Players & Entities

FAQ

What were ADP's total revenues for the quarter ended December 31, 2024?

The filing indicates revenues for the quarter ended December 31, 2024, but the specific total dollar amount is not provided in this snippet.

How do ADP's revenues for the quarter ended December 31, 2024, compare to the same quarter in the previous year?

The filing provides comparative periods for 'RevenuesOtherThanInterestOnFundsHeldForClientsAndPEORevenuesMember' and 'InterestOnFundsHeldForClientsMember' for Q2 2024 vs Q2 2023, but the overall revenue comparison is not detailed here.

What is the fiscal year end for Automatic Data Processing Inc.?

The fiscal year end for Automatic Data Processing Inc. is June 30.

What is the primary business address for ADP?

The primary business address for ADP is One ADP Boulevard, Roseland, NJ 07068.

What SEC Act does this 10-Q filing fall under?

This 10-Q filing falls under the 1934 Act.

Filing Stats: 4,587 words · 18 min read · ~15 pages · Grade level 7 · Accepted 2025-01-30 14:40:43

Key Financial Figures

Filing Documents

– FINANCIAL INFORMATION

PART I – FINANCIAL INFORMATION Item 1.

Financial Statements (Unaudited)

Financial Statements (Unaudited) Three and six months ended December 31 , 2024 and 2023 3 Three and six months ended December 31 , 2024 and 2023 4 Consolidated Balance Sheets At December 31 , 2024 and June 30, 2024 5 Six months ended December 31 , 2024 and 2023 6 Notes to the Consolidated Financial Statements 7 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 25

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 40

Controls and Procedures

Item 4. Controls and Procedures 40

– OTHER INFORMATION

PART II – OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 40 Item 1A.

Risk Factors

Risk Factors 41 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 41

Other Information

Item 5. Other Information 41 Item 6. Exhibits 42

FINANCIAL INFORMATION

Part I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements Automatic Data Processing, Inc. and Subsidiaries (In millions, except per share amounts) (Unaudited) Three Months Ended Six Months Ended December 31, December 31, 2024 2023 2024 2023 REVENUES: Revenues, other than interest on funds held for clients and PEO revenues $ 3,114.8 $ 2,898.6 $ 6,122.0 $ 5,741.4 Interest on funds held for clients 272.8 225.3 526.1 427.1 PEO revenues (A) 1,660.8 1,544.1 3,233.0 3,011.8 TOTAL REVENUES 5,048.4 4,668.0 9,881.1 9,180.3 EXPENSES: Costs of revenues: Operating expenses 2,376.1 2,213.3 4,661.9 4,370.9 Research and development 239.5 228.7 472.1 465.1 Depreciation and amortization 126.9 119.6 242.2 240.9 TOTAL COSTS OF REVENUES 2,742.5 2,561.6 5,376.2 5,076.9 Selling, general, and administrative expenses 1,006.1 922.5 1,932.8 1,802.8 Interest expense 129.6 104.9 267.4 196.5 TOTAL EXPENSES 3,878.2 3,589.0 7,576.4 7,076.2 Other (income)/expense, net ( 91.1 ) ( 64.8 ) ( 192.8 ) ( 132.5 ) EARNINGS BEFORE INCOME TAXES 1,261.3 1,143.8 2,497.5 2,236.6 Provision for income taxes 298.1 265.4 578.0 498.8 NET EARNINGS $ 963.2 $ 878.4 $ 1,919.5 $ 1,737.8 BASIC EARNINGS PER SHARE $ 2.36 $ 2.14 $ 4.71 $ 4.22 DILUTED EARNINGS PER SHARE $ 2.35 $ 2.13 $ 4.69 $ 4.20 Basic weighted average shares outstanding 407.6 411.1 407.7 411.4 Diluted weighted average shares outstanding 409.0 412.5 409.3 414.0 (A) Professional Employer Organization ("PEO") revenues are net of direct pass-through costs, primarily consisting of payroll wages and payroll taxes of $ 19,420.8 million and $ 18,379.2 million for the three months ended December 31, 2024 and 2023, respectively, and $ 36,614.4 million and $ 34,373.8 million for the six months ended December 31, 2024 and 2023, respectively. See notes to the Consolidated Financial Statements. 3 Automatic Data Processing, Inc. and Subsidiaries (In millions) (Unaudit

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