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

- Company: ERIE INDEMNITY COMPANY (ERIE)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001628280-26-051079
- Page: https://plicit.ai/financials/erie/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/erie-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total operating revenue**: 2,101,707,000 US dollars
- **Total operating expenses**: 1,730,797,000 US dollars
- **Operating income**: 370,910,000 US dollars
- **Other income (expense), net (calculated)**: 47,493,000 US dollars
- **Income before income taxes**: 418,403,000 US dollars
- **Income tax expense**: 87,635,000 US dollars
- **Net income**: 330,768,000 US dollars
- **Management fee revenue - policy issuance and renewal services**: 1,649,278,000 US dollars
- **Management fee revenue - administrative services**: 39,094,000 US dollars
- **Administrative services reimbursement revenue**: 401,650,000 US dollars
- **Service agreement revenue**: 11,685,000 US dollars
- **Total operating expenses**: 1,730,797,000 US dollars

### 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.

## Chart details: Revenue by Business Segment by Product and Service

- Page: https://plicit.ai/financials/erie/fy2026-ytd-q2-income-statement/revenue-by-business-segment-by-product-and-service
- Chart image: https://plicit.ai/charts/erie-fy2026-ytd-q2-revenue-by-business-segment-by-product-and-service-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total operating revenue**: 2,101,707,000 US dollars
- **Total operating expenses**: 1,730,797,000 US dollars
- **Operating income**: 370,910,000 US dollars
- **Other income (expense), net (calculated)**: 47,493,000 US dollars
- **Income before income taxes**: 418,403,000 US dollars
- **Income tax expense**: 87,635,000 US dollars
- **Net income**: 330,768,000 US dollars
- **Management Operations - Administrative services reimbursement revenue**: 401,650,000 US dollars
- **Management Operations - Management fee revenue**: 1,688,372,000 US dollars
- **Management Operations - Service agreement revenue**: 11,685,000 US dollars
- **Total operating expenses**: 1,730,797,000 US dollars

### 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.

## Chart details: Revenue by Product and Service by Timing of Transfer

- Page: https://plicit.ai/financials/erie/fy2026-ytd-q2-income-statement/revenue-by-product-and-service-by-timing-of-transfer
- Chart image: https://plicit.ai/charts/erie-fy2026-ytd-q2-revenue-by-product-and-service-by-timing-of-transfer-sankey.png

Income statement for 2026-01-01 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**: 2,101,707,000 US dollars
- **Total operating expenses**: 1,730,797,000 US dollars
- **Operating income**: 370,910,000 US dollars
- **Other income (expense), net (calculated)**: 47,493,000 US dollars
- **Income before income taxes**: 418,403,000 US dollars
- **Income tax expense**: 87,635,000 US dollars
- **Net income**: 330,768,000 US dollars
- **Management fee revenue - administrative services - Transferred Over Time**: 39,094,000 US dollars
- **Total revenue from administrative services - Transferred Over Time**: 440,744,000 US dollars
- **Administrative services reimbursement revenue - Transferred Over Time**: 401,650,000 US dollars
- **Management fee revenue - policy issuance and renewal services - Transferred at Point in Time**: 1,649,278,000 US dollars
- **Total operating expenses**: 1,730,797,000 US dollars
- **Revenue before reconciliation (calculated)**: 2,530,766,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Components above reported revenue (calculated)**: negative 429,059,000 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.