← ERIE INDEMNITY CO
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b | $1.7b | $2.4b | $2.5b | $2.5b | $2.6b | $2.8b | $3.3b | $3.8b | $4.1b | |
| Operating Costs and Expenses | — | $13.1m | $14.5m | — | — | — | — | — | — | — | |
| Operating Expenses | $1.3b | $1.4b | $2.0b | $2.1b | $2.2b | $2.3b | $2.5b | $2.7b | $3.1b | $3.4b | |
| Operating Income (Loss) | $292.4m | $288.4m | $344.3m | $357.3m | $338.2m | $318.1m | $376.2m | $520.3m | $676.5m | $717.2m | |
| Additional Financial Items | |||||||||||
| Debt and Equity Securities, Gain (Loss) | — | — | — | $6.1m | $6.4m | $4.9m | ($27.3m) | ($5.8m) | $3.2m | $2.3m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | ($469k) | ($76k) | ($1.9m) | ($2.3m) | $1.2m | $341k | |
| Income (Loss) from Equity Method Investments | $7.0m | $2.8m | ($822k) | $660k | — | $31.7m | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $320.1m | $315.7m | $371.3m | $396.7m | $368.5m | $376.4m | $376.5m | $561.9m | $757.3m | $710.6m | |
| Net Investment Income | $20.5m | $24.6m | $30.2m | $33.4m | — | — | $632k | $29.0m | $69.3m | — | |
| Net Income (Loss) Attributable to Parent | $210.4m | $197.0m | $288.2m | $316.8m | $293.3m | $297.9m | $298.6m | $446.1m | $600.3m | $559.3m | |
| Other Nonoperating Income (Expense) | — | — | $3.6m | $255k | ($1.8m) | ($4.9m) | $1.6m | $12.7m | $11.6m | $8.6m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $0 | — | |
| Current Income Tax Expense (Benefit) | $109.7m | $81.7m | $84.5m | $76.5m | $80.4m | $80.4m | $68.4m | $116.9m | $152.9m | — | |
| Interest Expense | $101k | $1.2m | $2.5m | $856k | $731k | $4.1m | $2.0m | $0 | — | — | |
| Labor and Related Expense | $213.4m | $240.2m | — | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $197.1m | $215.7m | — | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $109.7m | $118.7m | $83.1m | $79.9m | $75.2m | $78.5m | $77.9m | $115.9m | $157.0m | $151.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | ($302k) | $0 | $0 | — | — | — | — | $1.3m | $572k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.