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Erie Indemnity Company ERIE Total Operating Expenses

Total Operating Expenses at other companies

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ExlService HoldingsEXLS
$138.67M+22.7%

Segments

By product

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Management fee revenue - policy issuance and renewal services$645.03M+2.8%
Administrative services reimbursement revenue$200.1M-4.8%

By segment

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Management Operations$845.12M+0.8%

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
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
Net realized and unrealized investment (losses) gains(765)502

Item 1. Financial Statements (Unaudited)

FAQ

What is Erie Indemnity Company's total operating expenses?
Erie Indemnity Company (ERIE) reported total operating expenses of $845.12M in Q1 2026.
How has Erie Indemnity Company's total operating expenses changed year-over-year?
Erie Indemnity Company's 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 total operating expenses?
Over 4 years (2021 to 2025), Erie Indemnity Company's total operating expenses has grown at a 9.7% compound annual growth rate (CAGR), from $2.32B to $3.35B.
What does total operating expenses mean?
The sum of all operating costs including COGS, SG&A, R&D, D&A, and other operating charges. Revenue minus total operating expenses equals operating income.

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