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Erie Indemnity Company ERIE Business Segments — Total Operating Expenses

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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
(in thousands)20262025
Administrative and other (1)13,95615,599
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

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's business segments — total operating expenses?
Erie Indemnity Company (ERIE) reported business segments — total operating expenses of $845.12M in Q1 2026.
How has Erie Indemnity Company's business segments — total operating expenses changed year-over-year?
Erie Indemnity Company's business segments — total operating expenses increased by 0.8% year-over-year, from $838.02M to $845.12M.
What is the long-term trend for Erie Indemnity Company's business segments — total operating expenses?
Over 3 years (2022 to 2025), Erie Indemnity Company's business segments — total operating expenses has grown at a 10.8% compound annual growth rate (CAGR), from $2.46B to $3.35B.
What does business segments — total operating expenses mean?
The sum of all costs incurred to operate the management segment, including personnel, technology, marketing, and administrative overhead. This metric is a key indicator of the company's operational cost structure and efficiency in delivering management services.

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