Erie Indemnity Company
ERIE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,795 | $3,269 | $2,840 | $2,634 |
| % Growth | 16.1% | 15.1% | 7.8% | – |
| Cost of Goods Sold | $3,119 | $2,749 | $2,464 | $2,316 |
| Gross Profit | $676 | $520 | $376 | $318 |
| % Margin | 17.8% | 15.9% | 13.2% | 12.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $33 | $33 | $6 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$33 | -$33 | -$6 | -$4 |
| Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Income | $676 | $520 | $376 | $318 |
| % Margin | 17.8% | 15.9% | 13.2% | 12.1% |
| Other Income/Exp. Net | $81 | $42 | $0 | $58 |
| Pre-Tax Income | $757 | $562 | $376 | $376 |
| Tax Expense | $157 | $116 | $78 | $79 |
| Net Income | $600 | $446 | $299 | $298 |
| % Margin | 15.8% | 13.6% | 10.5% | 11.3% |
| EPS | 12.89 | 9.58 | 6.41 | 6.4 |
| % Growth | 34.6% | 49.5% | 0.2% | – |
| EPS Diluted | 11.48 | 8.53 | 5.71 | 5.69 |
| Weighted Avg Shares Out | 46 | 46 | 46 | 46 |
| Weighted Avg Shares Out Dil | 53 | 53 | 46 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65 | $52 | $0 | $0 |
| Interest Expense | $0 | $0 | $2 | $4 |
| Depreciation & Amortization | $57 | $47 | $46 | $37 |
| EBITDA | $766 | $600 | $428 | $351 |
| % Margin | 20.2% | 18.4% | 15.1% | 13.3% |