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Mar 31

Erie Insurance Q1 2025 Earnings Report

Erie Indemnity Company reported a strong quarter with notable increases in management fee revenue and net income.

Key Takeaways

Erie Indemnity posted a net income of $138,417,000 and total revenue of $989,399,000 for Q1 2025, driven by solid growth in operating and investment income.

Net income was $138.4 million, up from $124.6 million in Q1 2024.

Adjusted EPS was $2.65, reflecting strong profitability.

Total operating revenue reached $989.4 million for the quarter.

Management fee revenue for policy issuance and renewal services rose by $89.4 million year-over-year.

Total Revenue
$989M
Previous year: $881M
+12.3%
EPS
$2.65
Previous year: $2.38
+11.3%
Net Investment Income
$19.9M
Previous year: $15.9M
+25.4%
Dividends per Share
$1.37
Diluted Shares Outstanding
52.3M
Cash and Equivalents
$260M
Previous year: $222M
+17.5%
Total Assets
$2.97B
Previous year: $2.56B
+16.1%

Erie Insurance

Erie Insurance

Erie Insurance Revenue by Segment

Forward Guidance

The company remains optimistic about sustained revenue growth and stable operations, supported by strong underwriting and fee-based services.

Positive Outlook

  • Strong growth in policy issuance management fees.
  • Increase in net investment income versus prior year.
  • Higher operating income reflecting strong core operations.
  • IT and personnel investments to support service delivery.
  • Solid capital position with declared dividends.

Challenges Ahead

  • Higher non-commission expenses impacted margins.
  • IT costs rose due to hardware, software and lower capitalized fees.
  • Customer service costs increased with payment processing fees.
  • Decline in net realized/unrealized investment gains.
  • Slight increase in deferred income taxes impacting net income.