KPI data tables
ADP operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.
| Period | ES new business bookings |
|---|---|
| FY 2026 | 2.2 |
| FY 2025 | 2.1 |
| FY 2024 | 2 |
| FY 2023 | 1.9 |
| FY 2022 | 1.7 |
Source: ADP Form 8-K Exhibit 99.1 fourth-quarter and fiscal-year earnings releases, Employer Services new business bookings. Years ended June 30, 2022 through 2026: https://www.sec.gov/Archives/edgar/data/8670/000000867022000026/q4fy22exhibit99.htm ($1.7B), https://www.sec.gov/Archives/edgar/data/8670/000000867023000019/q4fy23exhibit99.htm ($1.9B), https://www.sec.gov/Archives/edgar/data/8670/000000867024000017/q4fy24exhibit99.htm ($2.0B), https://www.sec.gov/Archives/edgar/data/8670/000000867025000026/q4fy25exhibit99.htm ($2.1B), https://www.sec.gov/Archives/edgar/data/8670/000000867026000025/q4fy26exhibit99.htm ($2.2B).
| Period | ES client revenue retention |
|---|---|
| FY 2026 | 92.1 |
| FY 2025 | 92.1 |
| FY 2024 | 92 |
| FY 2023 | 92.2 |
| FY 2022 | 92.1 |
| FY 2021 | 92.2 |
Source: ADP Form 8-K Exhibit 99.1 fourth-quarter and fiscal-year earnings releases, Employer Services client revenue retention. Years ended June 30, 2021 through 2026. FY 2021 (92.2%) and FY 2022 (92.1%) from https://www.sec.gov/Archives/edgar/data/8670/000000867022000026/q4fy22exhibit99.htm. FY 2023 (92.2%) from https://www.sec.gov/Archives/edgar/data/8670/000000867023000019/q4fy23exhibit99.htm. FY 2024 (92.0%) from https://www.sec.gov/Archives/edgar/data/8670/000000867024000017/q4fy24exhibit99.htm. FY 2025 (92.1%) from https://www.sec.gov/Archives/edgar/data/8670/000000867025000026/q4fy25exhibit99.htm. FY 2026 (92.1%) from https://www.sec.gov/Archives/edgar/data/8670/000000867026000025/q4fy26exhibit99.htm and FY 2026 Form 10-K MD&A (https://www.sec.gov/Archives/edgar/data/8670/000000867026000030/adp-20260630.htm).
| Period | Average paid PEO WSEs |
|---|---|
| FY 2026 | 762,000 |
| FY 2025 | 748,000 |
| FY 2024 | 729,000 |
| FY 2023 | 712,000 |
| FY 2022 | 670,000 |
| FY 2021 | 582,000 |
Source: ADP Form 8-K Exhibit 99.1 Key Statistics, average paid PEO worksite employees during the twelve months ended June 30. FY 2021 (582,000) and FY 2022 (670,000) from https://www.sec.gov/Archives/edgar/data/8670/000000867022000026/q4fy22exhibit99.htm. FY 2023 (712,000) from https://www.sec.gov/Archives/edgar/data/8670/000000867023000019/q4fy23exhibit99.htm. FY 2024 (729,000) from https://www.sec.gov/Archives/edgar/data/8670/000000867024000017/q4fy24exhibit99.htm. FY 2025 (748,000) from https://www.sec.gov/Archives/edgar/data/8670/000000867025000026/q4fy25exhibit99.htm. FY 2026 (762,000) from https://www.sec.gov/Archives/edgar/data/8670/000000867026000025/q4fy26exhibit99.htm. Year-end PEO client and worksite employee counts from FY 2026 Form 10-K (https://www.sec.gov/Archives/edgar/data/8670/000000867026000030/adp-20260630.htm).
| Period | U.S. pays per control |
|---|---|
| FY 2026 | 1 |
| FY 2025 | 1 |
| FY 2024 | 2 |
| FY 2023 | 5 |
| FY 2022 | 7 |
| FY 2021 | -3 |
Source: ADP Form 8-K Exhibit 99.1 Key Statistics, change in pays per control - U.S., twelve months ended June 30. Footnote definition is in each release. FY 2021 (-3%) and FY 2022 (7%) from https://www.sec.gov/Archives/edgar/data/8670/000000867022000026/q4fy22exhibit99.htm. FY 2023 (5%) from https://www.sec.gov/Archives/edgar/data/8670/000000867023000019/q4fy23exhibit99.htm. FY 2024 (2%) from https://www.sec.gov/Archives/edgar/data/8670/000000867024000017/q4fy24exhibit99.htm. FY 2025 (1%) from https://www.sec.gov/Archives/edgar/data/8670/000000867025000026/q4fy25exhibit99.htm. FY 2026 (1%) from https://www.sec.gov/Archives/edgar/data/8670/000000867026000025/q4fy26exhibit99.htm and FY 2026 Form 10-K MD&A (https://www.sec.gov/Archives/edgar/data/8670/000000867026000030/adp-20260630.htm).
| Period | Average client funds balances |
|---|---|
| FY 2026 | 40.4 |
| FY 2025 | 37.6 |
| FY 2024 | 35.4 |
| FY 2023 | 34.1 |
| FY 2022 | 32.5 |
| FY 2021 | 27.4 |
Source: ADP Form 8-K Exhibit 99.1 Client Funds Strategy supplemental information, average funds held for clients (twelve months, billions at cost). FY 2021 ($27.4B) and FY 2022 ($32.5B) from https://www.sec.gov/Archives/edgar/data/8670/000000867022000026/q4fy22exhibit99.htm. FY 2023 ($34.1B) from https://www.sec.gov/Archives/edgar/data/8670/000000867023000019/q4fy23exhibit99.htm. FY 2024 ($35.4B) from https://www.sec.gov/Archives/edgar/data/8670/000000867024000017/q4fy24exhibit99.htm. FY 2025 ($37.6B) from https://www.sec.gov/Archives/edgar/data/8670/000000867025000026/q4fy25exhibit99.htm. FY 2026 ($40.4B) from https://www.sec.gov/Archives/edgar/data/8670/000000867026000025/q4fy26exhibit99.htm. FY 2026 Form 10-K reports $40,410.7 million and $37,631.2 million average funds held for clients for FY 2026 and FY 2025 (https://www.sec.gov/Archives/edgar/data/8670/000000867026000030/adp-20260630.htm).
| Period | Interest on funds held for clients |
|---|---|
| FY 2026 | 1,354.8 |
| FY 2025 | 1,189.1 |
| FY 2024 | 1,024.7 |
| FY 2023 | 813.4 |
| FY 2022 | 451.8 |
| FY 2021 | 422.4 |
Source: ADP Statements of Consolidated Earnings, Interest on funds held for clients. FY 2024 through FY 2026 from Form 10-K year ended June 30, 2026 (https://www.sec.gov/Archives/edgar/data/8670/000000867026000030/adp-20260630.htm): $1,354.8 million, $1,189.1 million, $1,024.7 million. FY 2023 ($813.4 million) from https://www.sec.gov/Archives/edgar/data/8670/000000867023000019/q4fy23exhibit99.htm. FY 2021 ($422.4 million) and FY 2022 ($451.8 million) from https://www.sec.gov/Archives/edgar/data/8670/000000867022000026/q4fy22exhibit99.htm. Average yield 3.4% (FY 2026) and 3.2% (FY 2025) from the FY 2026 earnings release Client Funds Strategy table (https://www.sec.gov/Archives/edgar/data/8670/000000867026000025/q4fy26exhibit99.htm).