Analysis of Revenues
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- Balance Sheet: Assets
- Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Long-term (Investment) Activity Ratios
- Analysis of Reportable Segments
- Common Stock Valuation Ratios
- Enterprise Value to FCFF (EV/FCFF)
- Present Value of Free Cash Flow to Equity (FCFE)
- Current Ratio since 2005
- Price to Sales (P/S) since 2005
- Analysis of Debt
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Revenues as Reported
Automatic Data Processing Inc., income statement, revenues
US$ in thousands
Based on: 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30), 10-K (reporting date: 2017-06-30), 10-K (reporting date: 2016-06-30).
The annual revenue data indicates consistent growth in several key segments over the period from June 30, 2016, to June 30, 2021.
- Employer Services
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This segment shows a steady increase in revenue across the years, starting at approximately 9.21 billion USD in mid-2016 and reaching nearly 10.20 billion USD by mid-2021. The growth trend is relatively smooth, with a slight dip in 2019 that quickly recovered the following year, indicating resilience in this core service area.
- PEO Services
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Professional Employer Organization (PEO) Services revenues exhibit a strong upward trajectory throughout the timeframe analyzed. Beginning at about 3.07 billion USD in June 2016, revenues climbed steadily each year, surpassing 4.81 billion USD by June 2021. This represents a significant increase, reflecting either expansion in service offerings, increased market demand, or successful client acquisition strategies.
- Other
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The "Other" category consistently reports small negative values after 2016, indicating minor losses or adjustments. Although relatively insignificant in magnitude compared to other segments, these negative figures persist with slight fluctuations, hinting at occasional headwinds in ancillary or less critical revenue streams.
- Client Fund Interest and Reconciling Items
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Both these line items show identical negative values for the first three years, declining roughly by 619 million to 628 million USD, with no reported data for subsequent years. The mirroring figures suggest these may represent accounting adjustments or offsets related to client funds. The absence of data after 2018 could indicate a change in reporting or classification methods.
- Revenues from Continuing Operations
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Total revenues from continuing operations demonstrate a clear and consistent upward trend, advancing from approximately 11.67 billion USD in 2016 to over 15.00 billion USD by 2021. This growth reflects the combined positive performance of the Employer Services and PEO Services segments, partially offset by smaller negative adjustments as noted. The gradual increase in overall revenue is indicative of sustained business expansion and operational stability.