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Erie Indemnity Company ERIE Total revenue from administrative services — Total operating revenue

Other product segments

Management fee revenue - policy issuance and renewal services
$786.4M+4.2%
Management fee revenue
$772.69M
Administrative services reimbursement revenue
$200.1M-4.8%
Management fee revenue - administrative services
$19.48M+10.4%
Service agreement revenue
$5.94M-7.6%

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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:RevenueFromContractWithCustomerExcludingAssessedTax.

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
Management fee revenue - policy issuance and renewal services$786,399$755,049
Management fee revenue - administrative services19,47517,645
Administrative services reimbursement revenue200,096210,273
Total revenue from administrative services$219,571$227,918

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's total revenue from administrative services — total operating revenue?
Erie Indemnity Company (ERIE) reported total revenue from administrative services — total operating revenue of $219.57M in Q1 2026.
How has Erie Indemnity Company's total revenue from administrative services — total operating revenue changed year-over-year?
Erie Indemnity Company's total revenue from administrative services — total operating revenue decreased by 3.7% year-over-year, from $227.92M to $219.57M.
What is the long-term trend for Erie Indemnity Company's total revenue from administrative services — total operating revenue?
Over 4 years (2021 to 2025), Erie Indemnity Company's total revenue from administrative services — total operating revenue has grown at a 6.9% compound annual growth rate (CAGR), from $696.77M to $910.7M.
What does total revenue from administrative services — total operating revenue mean?
This metric represents the total revenue generated from administrative and management services provided by the company to its affiliated insurance exchange. It encompasses both the management fees earned for acting as attorney-in-fact—covering underwriting, claims handling, and investment management—and the reimbursement of associated administrative expenses. This revenue stream is fundamental to the company's business model, as it directly links the firm's top-line performance to the operational scale and activity of the underlying insurance exchange.

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