Financial insights of ERIE

MyFinsight

For the quarter ending 2026-03-31, ERIE made $1,011,911K in revenue. $150,474K in net income. Net profit margin of 14.87%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total operating revenue	1,011,911	951,023	1,066,739	1,060,097
Policy Issuanceand Renewal Services	645,028	595,281	642,124	648,280
Administrative Services Reimbursements	200,096	198,028	215,694	212,644
Total operating expenses	845,124	793,309	857,818	860,924
Operating income	166,787	157,714	208,921	199,173
Net investment income	23,560	24,826	21,033	20,030
Net realized and unrealized investment (losses) gains	-765	24	1,331	479
Net impairment losses recognized in earnings	-676	-679	-810	-909
Total investment income	22,119	24,171	21,554	19,600
Other income	1,420	464	2,286	1,974
Contribution to charitable foundation	-	100,000	-	-
Income before income taxes	190,326	82,349	232,761	220,747
Income tax expense	39,852	18,969	49,908	46,062
Net income	150,474	63,380	182,853	174,685

Basic EPS	3.23	1.372	3.93	3.75
Diluted EPS	2.88	1.212	3.5	3.34
Basic Average Shares	46,188,850	46,189,062	46,189,068	46,189,063
Diluted Average Shares	52,300,180	52,307,306	52,305,599	52,304,407

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.