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For the quarter ending 2026-03-31, ERIE had -$77,258K decrease in cash & cash equivalents over the period. $54,478K in free cash flow.

Cash Flow Overview

Change in Cash
-$77,258K
Free Cash flow
$54,478K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Management fee received
    • Administrative services reimburs...
    • Available-for-sale securities sa...
    • Others
Negative Cash Flow Breakdown
    • Commissions paid to agents
    • Administrative services expenses...
    • Available-for-sale securities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Management fee received
802,892 791,468 943,766 713,712
Administrative services reimbursements received
199,831 204,644 109,125 278,382
Service agreement revenue received
5,941 6,080 6,936 5,303
Net investment income received
22,837 19,446 21,458 18,469
Commissions paid to agents
389,960 377,672 447,816 412,589
Incentive compensation paid to agents
134,249 4,868 4,525 6,384
Salaries and wages paid
76,066 63,945 61,340 59,277
Pension contribution and employee benefits paid
65,201 18,703 18,330 17,726
General operating expenses paid
69,161 80,105 81,928 72,672
Administrative services expenses paid
204,965 204,789 217,370 196,191
Contribution to charitable foundation
-100,000 --
Income taxes (paid) recovered
7 -1 30,570 73,431
Net cash provided by operating activities
91,892 171,557 219,406 177,576
Available-for-sale securities
187,180 471,450 12,930 77,356
Payments To Acquire
3,168 21,159 1,250 7,571
Other investments
-50 0 0
Available-for-sale securities sales
106,790 127,944 14,318 28,982
Available-for-sale securities maturities/calls
39,998 53,234 67,920 33,137
Proceeds From Sale Of
4,239 5,050 12,520 5,123
Other investments
-164 3 -
Purchase of fixed assets
37,414 30,767 34,994 20,257
Loans to agents and others
14,811 4,759 12,580 5,598
Collections on agent and other loans
2,820 3,517 2,513 4,728
Net cash used in investing activities
-88,726 -338,276 35,520 -38,812
Dividends paid to shareholders
68,109 63,569 63,568 63,569
Net changes in cash collateral for securities lent
-12,315 7,611 19,166 22,453
Net cash used in financing activities
-80,424 -55,958 -44,402 -41,116
Net decrease in cash, cash equivalents and restricted cash
-77,258 -222,677 210,524 97,648
Cash, cash equivalents and restricted cash, beginning of period
345,874 568,551 358,027 260,379
Cash, cash equivalents and restricted cash, end of period
268,616 345,874 568,551 358,027
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Management fee received$802,892K (5.57%↑ Y/Y)Administrative servicesreimbursements received$199,831K (-9.97%↓ Y/Y)Net investmentincome received$22,837K (18.17%↑ Y/Y)Service agreementrevenue received$5,941K (-7.63%↓ Y/Y)Net cash provided byoperating activities$91,892K (-22.20%↓ Y/Y)Canceled cashflow$939,609K Net decrease incash, cash...-$77,258K (-103.21%↓ Y/Y)Canceled cashflow$91,892K Available-for-sale securitiessales$106,790K (207.57%↑ Y/Y)Available-for-sale securitiesmaturities/calls$39,998K (16.69%↑ Y/Y)Proceeds From Sale Of$4,239K (-63.60%↓ Y/Y)Collections on agent andother loans$2,820K (33.46%↑ Y/Y)Commissions paid to agents$389,960K (5.24%↑ Y/Y)Administrative servicesexpenses paid$204,965K (-6.13%↓ Y/Y)Incentive compensationpaid to agents$134,249K (69.90%↑ Y/Y)Salaries and wages paid$76,066K (-4.73%↓ Y/Y)General operatingexpenses paid$69,161K (-15.59%↓ Y/Y)Pension contributionand employee...$65,201K (7.77%↑ Y/Y)Income taxes (paid)recovered$7K Net cash used ininvesting activities-$88,726K (9.24%↑ Y/Y)Canceled cashflow$153,847K Net cash used infinancing activities-$80,424K (-37.77%↓ Y/Y)Available-for-sale securities$187,180K (42.53%↑ Y/Y)Purchase of fixed assets$37,414K (26.08%↑ Y/Y)Loans to agents andothers$14,811K (17.85%↑ Y/Y)Payments To Acquire$3,168K (-54.39%↓ Y/Y)Dividends paid toshareholders$68,109K (7.14%↑ Y/Y)Net changes in cashcollateral for securities...-$12,315K (-337.15%↓ Y/Y)

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ERIE INDEMNITY CO (ERIE)

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ERIE INDEMNITY CO (ERIE)