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Erie Indemnity Company ERIE Administrative services reimbursement revenue — Total Operating Expenses

Other product segments

Management fee revenue - policy issuance and renewal services
$645.03M+2.8%

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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:OperatingExpenses.

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
Line itemThree months ended March 31, 20262025
Total operating revenue1,011,911989,399
Operating expenses
Cost of operations - policy issuance and renewal services645,028627,750
Cost of operations - administrative services200,096210,273
Total operating expenses845,124838,023
Operating income166,787151,376
Investment income
Net investment income23,56019,948

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's administrative services reimbursement revenue — total operating expenses?
Erie Indemnity Company (ERIE) reported administrative services reimbursement revenue — total operating expenses of $200.1M in Q1 2026.
How has Erie Indemnity Company's administrative services reimbursement revenue — total operating expenses changed year-over-year?
Erie Indemnity Company's administrative services reimbursement revenue — total operating expenses decreased by 4.8% year-over-year, from $210.27M to $200.1M.
What is the long-term trend for Erie Indemnity Company's administrative services reimbursement revenue — total operating expenses?
Over 4 years (2021 to 2025), Erie Indemnity Company's administrative services reimbursement revenue — total operating expenses has grown at a 7.0% compound annual growth rate (CAGR), from $638.48M to $836.64M.
What does administrative services reimbursement revenue — total operating expenses mean?
This metric tracks the total costs incurred to deliver administrative, claims processing, and management services to affiliated insurance subsidiaries. It encompasses the operational overhead required to support policy issuance, renewal, and investment management functions. Monitoring these expenses is critical for assessing the cost-efficiency of the service-based business model.

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