Erie Indemnity (ERIE)

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362.19

-46.54 (-11.39%)

At close: Apr 25, 2025, 3:30 PM

Erie Indemnity Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.21B	3.69B	3.55B	3.41B	3.28B	3.16B	3.04B	2.91B	2.84B	2.79B	2.76B	2.73B	2.7B	2.67B	2.63B	2.61B	2.57B	2.55B	2.54B	2.52B	2.52B	2.49B	2.46B	2.44B	2.41B	2.23B	2.06B	1.89B	1.72B	1.7B	1.67B	1.65B	1.62B	1.59B	2.47B	3.6B
Cost of Revenue	2.36B	3.05B	2.94B	2.85B	2.75B	2.68B	2.6B	2.52B	2.46B	2.45B	2.41B	1.79B	1.22B	1.15B	1.12B	1.68B	2.2B	2.18B	2.16B	2.14B	2.12B	2.09B	2.08B	2.05B	2.04B	1.88B	1.47B	1.06B	678.86M	608.05M	598.75M	586.95M	572.99M	3.28B	4.48B	5.72B
Gross Profit	845.27M	633.77M	602.12M	559.96M	527.15M	481.79M	439.21M	395.34M	376.85M	335.45M	345.25M	933.64M	1.49B	1.52B	1.52B	929.94M	371.02M	371.82M	379M	379.78M	396.65M	400.08M	388.21M	384.1M	370.96M	358.23M	590.25M	829.23M	1.04B	1.09B	1.07B	1.06B	1.04B	-1.69B	-2.01B	-2.12B
Operating Income	701.01M	649.13M	617.47M	563.22M	533.1M	472.89M	430.88M	398.96M	376.21M	367.38M	356.02M	338.84M	327.14M	335.2M	336.32M	342.44M	352.04M	341.81M	351.49M	356.91M	357.34M	363.4M	354.19M	352.9M	344.34M	334.66M	327.21M	314.93M	191.59M	196.64M	85.96M	-13.66M	1.43M	-113.45M	-35.01M	276.56M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	757.28M	705.39M	668.33M	610.09M	561.94M	503.97M	446.55M	398.81M	376.45M	364.32M	372.1M	370.64M	376.4M	384.79M	382.36M	384.94M	368.51M	365.95M	373.76M	377.32M	396.7M	403.7M	388.67M	383.61M	371.32M	353.32M	337.71M	325.96M	315.69M	321.18M	318.89M	322.82M	320.09M	-15.78M	-45.36M	15.47M
Net Income	600.31M	559.21M	530.42M	484.37M	446.06M	400.62M	353.9M	316.19M	298.57M	288.12M	294.03M	292.91M	297.86M	305.6M	304.6M	307.54M	293.3M	290.11M	295.06M	300.84M	316.82M	319.55M	305.82M	297.78M	288.22M	257.96M	236.06M	214.88M	197M	210.73M	209.56M	212.35M	210.37M	194.26M	186.44M	181.28M
Selling & General & Admin	253.13M	59.28M	58.28M	225.69M	223.95M	391.42M	389.93M	219.94M	219.06M	87.43M	87.25M	87.44M	87.97M	88.48M	88.92M	89.06M	88.99M	45.75M	45.27M	44.65M	43.83M	43.86M	42.95M	42.06M	41.18M	40.99M	87.97M	135.44M	182.11M	232.79M	225.56M	219.81M	213.36M	332.29M	337.37M	339.7M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	719M	766.08M	-36.52M	-27.12M	-8.14M	-1.51M	-1.51M	-1.51M	-3.02M	-2.53M	-2.53M	577.77M	1.12B	1.12B	1.12B	538.83M	-410K	n/a	n/a	n/a	n/a	-1.29M	-1.29M	-1.29M	-1.29M	-1.1M	360.56M	726.08M	1.06B	1.06B	1.03B	1.01B	981.34M	-1.94B	-1.93B	-1.92B
Operating Expenses	964.02M	804.41M	695.12M	695.58M	1.34B	1.38B	670.49M	670.16M	27.76M	42.61M	63.77M	659.08M	1.21B	1.21B	1.21B	625.28M	65.71M	63.79M	61.28M	56.65M	73.08M	70.4M	67.74M	64.92M	60.33M	23.56M	377.56M	736.65M	1.06B	1.22B	1.2B	1.17B	1.14B	-1.94B	-1.87B	-1.8B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	115K	1.01M	2.01M	3.06M	3.98M	4.12M	4.13M	3.81M	2.77M	1.74M	731K	32K	140K	410K	856K	1.43M	2.03M	2.36M	2.46M	2.3M	1.97M	1.63M	1.24M	800K	423K	166K	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	-188.98M	-227.81M	-227.81M	129.99M	129.99M	315.31M	315.31M	146.48M	146.48M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-41.32M	-41.32M	-41.32M	-41.32M	-38.61M	-38.61M	-38.61M	-38.61M	-58.07M	-58.07M	-58.07M	-58.07M	n/a	n/a	n/a	n/a	114.72M	114.72M	114.72M
Cost & Expenses	2.5B	3.05B	2.94B	2.84B	2.74B	2.67B	2.6B	2.52B	2.46B	2.42B	2.38B	2.35B	2.32B	2.29B	2.25B	2.22B	2.2B	2.18B	2.16B	2.14B	2.12B	2.09B	2.07B	2.05B	2.04B	1.94B	1.79B	1.63B	1.58B	1.49B	1.57B	1.64B	1.6B	1.6B	2.42B	2.39B
Income Tax Expense	156.97M	146.18M	137.9M	125.72M	115.88M	103.35M	92.65M	82.61M	77.88M	76.2M	78.06M	77.73M	78.54M	79.18M	77.76M	77.4M	75.21M	75.85M	78.7M	76.48M	79.88M	84.15M	82.84M	85.84M	83.1M	95.36M	101.65M	111.08M	118.7M	110.44M	109.33M	110.47M	109.72M	10.96M	-11.25M	54.9M
Shares Outstanding (Basic)	46.19M	46.19M	52.37M	46.57M	52.35M	52.29M	46.57M	52.29M	52.43M	46.19M	52.29M	52.29M	52.2M	52.46M	52.34M	52.29M	52.32M	52.29M	52.29M	52.5M	52.29M	52.32M	52.29M	52.3M	52.36M	52.29M	52.44M	52.29M	52.56M	52.29M	52.28M	52.61M	46.57M	52.64M	52.4M	52.75M
Shares Outstanding (Diluted)	52.31M	52.31M	52.69M	52.68M	52.68M	52.68M	52.68M	58.4M	52.68M	52.3M	58.4M	58.4M	52.31M	52.31M	58.4M	58.42M	52.7M	52.31M	52.68M	52.32M	58.43M	52.33M	58.42M	52.31M	58.42M	52.32M	58.41M	58.41M	58.42M	58.42M	58.4M	52.29M	52.79M	58.51M	58.49M	58.62M
EPS (Basic)	12.91	12.00	11.38	10.39	9.57	8.60	7.60	6.44	5.76	5.53	5.66	5.99	6.40	6.57	6.55	6.61	6.30	6.23	6.33	6.45	6.80	6.86	6.57	6.40	6.19	5.54	5.07	4.62	4.24	4.43	4.40	4.46	4.42	4.19	4.02	3.91
EPS (Diluted)	11.46	10.66	10.11	9.23	8.52	7.65	6.75	6.03	5.69	5.50	5.61	5.59	5.69	5.84	5.83	5.89	5.61	5.55	5.64	5.75	6.06	6.11	5.85	5.69	5.51	4.93	4.51	4.11	3.76	4.03	4.00	4.05	4.01	3.70	3.55	3.45
EBITDA	513.92M	644.41M	609.84M	573.47M	543.35M	492.57M	450.57M	400.73M	385.31M	376.47M	366.71M	347.78M	333.03M	328.47M	333.9M	346.55M	351.87M	354.85M	358.62M	358.81M	361.75M	369.26M	360.05M	361.59M	354.67M	335.61M	319.75M	307.53M	298.95M	298.52M	304.27M	310.19M	307.3M	249.97M	207.39M	413.22M
EBIT	512.13M	642.62M	605.81M	549.82M	518.3M	469.77M	429.99M	399.81M	378.46M	367.38M	355M	336.8M	324.08M	332.13M	333.87M	340.61M	350.81M	347.55M	358.06M	364.32M	365.58M	373.14M	372M	376.55M	373.78M	355.62M	339.68M	327.59M	316.93M	309.18M	306.52M	310.19M	307.3M	249.97M	203.39M	405.22M
Depreciation & Amortization	1.79M	1.79M	4.02M	23.65M	25.04M	22.79M	20.58M	914K	6.85M	18.4M	23.69M	27.23M	25.2M	3.29M	2.19M	1.1M	n/a	6.24M	5.38M	4.52M	3.65M	3.6M	-8.23M	-13.7M	-19.11M	-8.98M	-8.9M	-320.5K	1.75M	-1.96M	6.45M	n/a	n/a	1.87M	5.87M	9.87M