ERIE INDEMNITY COMPANY (ERIE) FY2026 Q2 P&L / Income Statement

ERIE INDEMNITY COMPANY (ERIE) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and Service by Timing of Transfer of Good or Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total operating revenue

1,089,796,000 US dollars

Total operating expenses

885,673,000 US dollars

Operating income

204,123,000 US dollars

Other income (expense), net (calculated)

23,954,000 US dollars

Income before income taxes

228,077,000 US dollars

Income tax expense

47,783,000 US dollars

Net income

180,294,000 US dollars

Management fee revenue - administrative services - Transferred Over Time

19,619,000 US dollars

Total revenue from administrative services - Transferred Over Time

221,173,000 US dollars

Administrative services reimbursement revenue - Transferred Over Time

201,554,000 US dollars

Management fee revenue - policy issuance and renewal services - Transferred at Point in Time

862,879,000 US dollars

Total operating expenses

885,673,000 US dollars

Revenue before reconciliation (calculated)

1,305,225,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Components above reported revenue (calculated)

negative 215,429,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

Chart connections

• Revenue minus operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.