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Erie Indemnity Company ERIE Business Segments — Other income

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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:OtherNonoperatingIncomeExpense.

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
(in thousands)20262025
Cost of operations - policy issuance and renewal services645,028627,750
Cost of operations - administrative services200,096210,273
Total operating expenses (2)845,124838,023
Operating income166,787151,376
Total investment income22,11919,536
Other income1,4203,834
Income tax expense39,85236,329
Net income$150,474$138,417

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's business segments — other income?
Erie Indemnity Company (ERIE) reported business segments — other income of $1.42M in Q1 2026.
How has Erie Indemnity Company's business segments — other income changed year-over-year?
Erie Indemnity Company's business segments — other income decreased by 63.0% year-over-year, from $3.83M to $1.42M.
What is the long-term trend for Erie Indemnity Company's business segments — other income?
Over 3 years (2022 to 2025), Erie Indemnity Company's business segments — other income has grown at a 74.3% compound annual growth rate (CAGR), from $1.62M to $8.56M.
What does business segments — other income mean?
Captures miscellaneous revenue streams within the management operations segment that do not fall under core underwriting or service fee categories. This often includes incidental gains, service charges, or non-recurring items related to the management of insurance operations.

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