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	Jun '26 Jun 30, 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	4,119	4,067	3,795	3,269	2,840	2,634
Revenue Growth	3.67%	7.17%	16.10%	15.10%	7.83%	3.84%
Cost of Revenue	3,382	3,841	3,577	3,181	2,464	2,316
Gross Profit	737.55	226.61	218.44	88.12	376.21	318.1
Selling, General & Admin	-	2,023	1,854	1,579	-	-
Total Operating Expenses	0	2,023	1,854	1,579	0	0
Operating Income	737.55	717.18	676.46	520.26	376.21	318.1
Interest Income	92.01	85.84	70.16	44.57	28.59	62.18
Interest Expense	-	-	-	-	-2.01	-4.13
Other Non-Operating Income (Expense)	3.96	-92.42	10.67	-2.89	-26.34	0.26
Total Non-Operating Income (Expense)	95.97	-6.58	80.82	41.68	0.24	58.31
Pretax Income	733.51	710.6	757.28	561.94	376.45	376.4
Provision for Income Taxes	156.51	151.27	156.97	115.88	77.88	78.54
Net Income	577	559.34	600.31	446.06	298.57	297.86
Net Income to Common	577	559.34	600.31	446.06	298.57	297.86
Net Income Growth	-7.67%	-6.83%	34.58%	49.40%	0.24%	1.55%
Shares Outstanding (Basic)	48	46	46	46	52	52
Shares Outstanding (Diluted)	52	52	52	52	52	52
Shares Change	-0.01%	-0.00%	0.01%	0.00%	-0.02%	-0.01%
EPS (Basic)	12.39	12.01	12.89	9.58	6.41	6.40
EPS (Diluted)	11.04	10.69	11.48	8.53	5.71	5.69
EPS Growth	-7.69%	-6.88%	34.58%	49.39%	0.35%	1.43%
Free Cash Flow	553.08	570.97	486.4	288.56	298.95	253.99
Free Cash Flow Growth	-1.94%	17.39%	68.56%	-3.48%	17.70%	-11.52%
Free Cash Flow Per Share	10.57	10.92	9.30	5.52	5.72	4.86
Dividends Per Share	35.002	5.558	5.190	4.845	4.520	4.215
Dividend Growth	-91.56%	7.08%	7.12%	7.19%	7.24%	7.25%
Gross Margin	17.90%	5.57%	5.76%	2.70%	13.25%	12.08%
Operating Margin	17.90%	17.63%	17.82%	15.92%	13.25%	12.08%
Profit Margin	14.01%	13.75%	15.82%	13.65%	10.51%	11.31%
FCF Margin	13.43%	14.04%	12.82%	8.83%	10.53%	9.64%
EBITDA	737.55	793.97	740.36	573.85	376.21	318.1
EBITDA Margin	17.90%	19.52%	19.51%	17.55%	13.25%	12.08%
EBIT	737.55	717.18	676.46	520.26	376.21	318.1
EBIT Margin	17.90%	17.63%	17.82%	15.92%	13.25%	12.08%
Effective Tax Rate	21.34%	21.29%	20.73%	20.62%	20.69%	20.87%

SEC Filings: 10-K · 10-Q