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Erie Indemnity Company ERIE Accounts Receivable

Accounts Receivable at other companies

ExlService Holdings logo
ExlService HoldingsEXLS
$434.36M+25.7%
CBIZ logo
CBIZCBZ
$819.54M+5.2%

Other financials

Income statement

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Revenue$1.0B+2.3%
Operating income$166.8M+10.2%
Net income$150.5M+8.7%
EPS (diluted)$2.88+8.7%

Balance sheet

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Cash & equivalents$268.6M+3.2%
Total debt$40.0M
Total equity$2.4B+13.8%
Total assets$3.4B+13.8%

Cash flow

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Operating cash flow$91.9M-22.2%
CapEx$37.4M+26.1%
Free cash flow$54.5M-38.4%

Valuation

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Market cap$13.11B-30.1%
P/E23×-7.1×
P/S3.2×-1.5×

Profitability

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Operating margin17.9%+0.3pp
Net margin14%-1.8pp
FCF margin13.1%+0.1pp

Returns & leverage

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Return on equity25.8%-6.5pp
Debt / equity
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Erie Indemnity Company in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The source filing: Erie Indemnity Company’s 10-Q, filed April 23, 2026.

Filed
Apr 23, 2026, 4:25 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-026866
AssetsMarch 31, 2026 / (Unaudited)December 31, 2025
Cash and cash equivalents (includes restricted cash of $39,549 and $30,189, respectively)$268,616$345,874
Available-for-sale securities53,99533,902
Available-for-sale securities lent8703,436
Receivables from Erie Insurance Exchange and affiliates, net743,236735,589
Prepaid expenses and other current assets, net79,71366,061
Accrued investment income14,46914,311
Total current assets1,160,8991,199,173
Available-for-sale securities, net1,296,1541,286,566

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's accounts receivable?
Erie Indemnity Company (ERIE) reported accounts receivable of $743.24M in Q1 2026.
How has Erie Indemnity Company's accounts receivable changed year-over-year?
Erie Indemnity Company's accounts receivable increased by 3.2% year-over-year, from $719.9M to $743.24M.
What is the long-term trend for Erie Indemnity Company's accounts receivable?
Over 5 years (2020 to 2025), Erie Indemnity Company's accounts receivable has grown at a 8.3% compound annual growth rate (CAGR), from $494.64M to $735.59M.
What does accounts receivable mean?
Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.

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