Erie Indemnity Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,090	4,067	3,795	3,269	2,840	2,634
Revenue Growth (YoY)	4.76%	7.17%	16.10%	15.10%	7.83%	3.84%
Cost of Revenue	3,357	3,350	3,119	2,749	2,464	2,316
Gross Profit	732.6	717.18	676.46	520.26	376.21	318.1
Selling, General & Admin	-	1,777	1,601	1,349	-	-
Total Operating Expenses	0	1,777	1,601	1,349	0	0
Operating Income	732.6	717.18	676.46	520.26	376.21	318.1
Interest Income	89.45	85.84	70.16	44.57	28.59	62.18
Interest Expense	-	-	-	-	-2.01	-4.13
Other Non-Operating Income (Expense)	-95.86	-92.42	10.67	-2.89	-26.34	0.26
Total Non-Operating Income (Expense)	-6.41	-6.58	80.82	41.68	0.24	58.31
Pretax Income	726.18	710.6	757.28	561.94	376.45	376.4
Provision for Income Taxes	154.79	151.27	156.97	115.88	77.88	78.54
Net Income	571.39	559.34	600.31	446.06	298.57	297.86
Net Income to Common	571.39	559.34	600.31	446.06	298.57	297.86
Net Income Growth	-6.97%	-6.83%	34.58%	49.40%	0.24%	1.55%
Shares Outstanding (Basic)	49	46	46	46	52	52
Shares Outstanding (Diluted)	52	52	52	52	52	52
Shares Change (YoY)	-0.01%	-0.00%	0.01%	0.00%	-0.02%	-0.01%
EPS (Basic)	12.27	12.01	12.89	9.58	6.41	6.40
EPS (Diluted)	10.93	10.69	11.48	8.53	5.71	5.69
EPS Growth	-6.98%	-6.88%	34.58%	49.39%	0.35%	1.43%
Shares Outstanding	52.29	52.29	52.29	52.29	52.29	52.29
Free Cash Flow	537	570.97	486.4	288.56	298.95	253.99
Free Cash Flow Growth	-5.95%	17.39%	68.56%	-3.48%	17.70%	-11.52%
Free Cash Flow Per Share	10.27	10.92	9.30	5.52	5.72	4.86
Dividends Per Share	5.655	5.558	5.190	4.845	4.520	4.215
Dividend Growth	1.75%	7.08%	7.12%	7.19%	7.24%	7.25%
Gross Margin	17.91%	17.63%	17.82%	15.92%	13.25%	12.08%
Operating Margin	17.91%	17.63%	17.82%	15.92%	13.25%	12.08%
Profit Margin	13.97%	13.75%	15.82%	13.65%	10.51%	11.31%
FCF Margin	13.13%	14.04%	12.82%	8.83%	10.53%	9.64%
EBITDA	732.6	786.63	732.99	567.67	376.21	318.1
EBITDA Margin	17.91%	19.34%	19.31%	17.37%	13.25%	12.08%
EBIT	732.6	717.18	676.46	520.26	376.21	318.1
EBIT Margin	17.91%	17.63%	17.82%	15.92%	13.25%	12.08%
Effective Tax Rate	21.32%	21.29%	20.73%	20.62%	20.69%	20.87%

Updated Apr 23, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q