Erie Indemnity Company
ERIE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,795,115 | $3,268,940 | $2,840,124 | $2,633,977 |
| % Growth | 16.1% | 15.1% | 7.8% | – |
| Cost of Goods Sold | $3,118,660 | $2,748,684 | $2,463,910 | $2,315,880 |
| Gross Profit | $676,455 | $520,256 | $376,214 | $318,097 |
| % 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 | $33,353 | $32,561 | $6,030 | $4,083 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$33,353 | -$32,561 | -$6,030 | -$4,083 |
| Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Income | $676,455 | $520,256 | $376,214 | $318,097 |
| % Margin | 17.8% | 15.9% | 13.2% | 12.1% |
| Other Income/Exp. Net | $80,824 | $41,680 | $238 | $58,307 |
| Pre-Tax Income | $757,279 | $561,936 | $376,452 | $376,404 |
| Tax Expense | $156,965 | $115,875 | $77,883 | $78,544 |
| Net Income | $600,314 | $446,061 | $298,569 | $297,860 |
| % 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 | 46,189 | 46,189 | 46,189 | 46,189 |
| Weighted Avg Shares Out Dil | 52,688 | 52,681 | 46,189 | 46,189 |
| Supplemental Information | – | – | – | – |
| Interest Income | $65,066 | $51,742 | $0 | $0 |
| Interest Expense | $0 | $0 | $2,009 | $4,132 |
| Depreciation & Amortization | $56,530 | $47,415 | $46,166 | $37,210 |
| EBITDA | $766,338 | $600,232 | $428,410 | $351,224 |
| % Margin | 20.2% | 18.4% | 15.1% | 13.3% |