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.

ADP Employer Services New Business Bookings (Annual) (USD billions)
PeriodES new business bookings
FY 20262.2
FY 20252.1
FY 20242
FY 20231.9
FY 20221.7

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).

ADP Employer Services Client Revenue Retention (Annual) (percent)
PeriodES client revenue retention
FY 202692.1
FY 202592.1
FY 202492
FY 202392.2
FY 202292.1
FY 202192.2

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).

ADP PEO Average Worksite Employees (Annual) (count)
PeriodAverage paid PEO WSEs
FY 2026762,000
FY 2025748,000
FY 2024729,000
FY 2023712,000
FY 2022670,000
FY 2021582,000

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).

ADP U.S. Pays Per Control (Annual) (percent)
PeriodU.S. pays per control
FY 20261
FY 20251
FY 20242
FY 20235
FY 20227
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).

ADP Average Client Funds Balances (Annual) (USD billions)
PeriodAverage client funds balances
FY 202640.4
FY 202537.6
FY 202435.4
FY 202334.1
FY 202232.5
FY 202127.4

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).

ADP Interest on Funds Held for Clients (Annual) (USD millions)
PeriodInterest on funds held for clients
FY 20261,354.8
FY 20251,189.1
FY 20241,024.7
FY 2023813.4
FY 2022451.8
FY 2021422.4

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).

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