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Deferred Revenue at other companies

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ExlService HoldingsEXLS
$22.59M+2.7%

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:ContractWithCustomerLiabilityCurrent.

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
Agent incentive compensation58,393132,560
Accounts payable and accrued liabilities229,421200,701
Dividends payable68,10968,109
Contract liability47,43247,561
Deferred executive compensation6,4669,400
Securities lending payable49,62161,936
Total current liabilities899,907945,587
Defined benefit pension plan34,02333,410

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's deferred revenue?
Erie Indemnity Company (ERIE) reported deferred revenue of $47.43M in Q1 2026.
How has Erie Indemnity Company's deferred revenue changed year-over-year?
Erie Indemnity Company's deferred revenue increased by 7.6% year-over-year, from $44.1M to $47.43M.
What is the long-term trend for Erie Indemnity Company's deferred revenue?
Over 5 years (2020 to 2025), Erie Indemnity Company's deferred revenue has grown at a 5.2% compound annual growth rate (CAGR), from $36.92M to $47.56M.
What does deferred revenue mean?
Payments received from customers for goods or services to be delivered within one year — recognized as revenue as performance obligations are satisfied.

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