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Erie Indemnity Company ERIE Total Operating Expenses

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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-57.8%
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$11.56B-40.0%
P/E20.2×-11.2×
P/S2.8×-2.1×

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 / equity0.0×
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 official record: Erie Indemnity Company’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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 total costs required to run the company's day-to-day operations.
How do you interpret total operating expenses?
An increase relative to revenue suggests declining operational efficiency, while a decrease may indicate successful cost-containment initiatives.
How does total operating expenses compare across companies?
Common across all sectors; investors compare this against revenue to determine the operating expense ratio.