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Erie Indemnity Company ERIE Other Income (Expense)

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Segments

By segment

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Management Operations$1.42M-63.0%

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
Line itemThree months ended March 31, 20262025
Net realized and unrealized investment (losses) gains(765)502
Net impairment losses recognized in earnings(676)(914)
Total investment income22,11919,536
Other income1,4203,834
Income before income taxes190,326174,746
Income tax expense39,85236,329
Net income$150,474$138,417
Net income per share

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's other income (expense)?
Erie Indemnity Company (ERIE) reported other income (expense) of $1.42M in Q1 2026.
How has Erie Indemnity Company's other income (expense) changed year-over-year?
Erie Indemnity Company's other income (expense) decreased by 63.0% year-over-year, from $3.83M to $1.42M.
What is the long-term trend for Erie Indemnity Company's other income (expense)?
Over 4 years (2021 to 2025), Erie Indemnity Company's other income (expense) has grown at a 15.0% compound annual growth rate (CAGR), from -$4.89M to $8.56M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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