Growth Metrics

Erie Indemnity (ERIE) Cost of Revenue (2009 - 2018)

Erie Indemnity recorded quarterly Cost of Revenue of $146.0 million in Q1 2018, down 35.68% quarter-over-quarter from $226.9 million in Q4 2017, and down 56.08% year-over-year from $332.4 million in Q1 2017.

Erie Indemnity's Cost of Revenue history runs 10 years deep, the most recent figure standing at $146.0 million for Q1 2018.

  • In Q1 2018, Cost of Revenue fell 56.08% year-over-year to $146.0 million; the TTM figure through Mar 2018 stood at $873.0 million (up 172.14% YoY), while the FY2017 annual figure was $947.5 million, up 380.68% from the prior year.
  • Cost of Revenue came in at $146.0 million for Q1 2018 at Erie Indemnity, down from $226.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.1 billion in Q2 2014 to a low of -$2.3 billion in Q4 2014.
  • A 5-year average of $197.1 million and a median of $232.5 million in 2016 frame the typical range for Cost of Revenue.
  • On a YoY basis, Cost of Revenue climbed as much as 402.44% in 2016 and fell as far as 168.42% in 2016.
  • Erie Indemnity's Cost of Revenue stood at -$2.3 billion in 2014, then jumped by 130.34% to $701.4 million in 2015, then slumped by 168.42% to -$479.9 million in 2016, then jumped by 147.29% to $226.9 million in 2017, then tumbled by 35.68% to $146.0 million in 2018.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $146.0 million, $226.9 million, and $248.7 million for Q1 2018, Q4 2017, and Q3 2017 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Aon 69.60 Bn 68.21 Bn - -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 385.00 Mn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn 289.00 Mn
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn 81.80 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn 180.71 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -
9 Goosehead Insurance 1.01 Bn 899.53 Mn - -
10 Erie Indemnity 569,992.65 -268.92 Mn - -

Historic Data

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DateValue
Mar 31, 2018 145.96 Mn
Mar 31, 2018 145.96 Mn
Dec 31, 2017 226.94 Mn
Dec 31, 2017 226.94 Mn
Sep 30, 2017 248.68 Mn
Sep 30, 2017 248.68 Mn
Jun 30, 2017 251.38 Mn
Jun 30, 2017 251.38 Mn
Mar 31, 2017 332.38 Mn
Mar 31, 2017 332.38 Mn
Dec 31, 2016 -479.85 Mn
Dec 31, 2016 -479.85 Mn
Sep 30, 2016 232.46 Mn
Sep 30, 2016 232.46 Mn
Jun 30, 2016 235.79 Mn
Jun 30, 2016 235.79 Mn
Mar 31, 2016 208.71 Mn
Mar 31, 2016 208.71 Mn
Dec 31, 2015 701.36 Mn
Dec 31, 2015 701.36 Mn
Sep 30, 2015 46.27 Mn
Sep 30, 2015 46.27 Mn
Jun 30, 2015 223.73 Mn
Jun 30, 2015 223.73 Mn
Mar 31, 2015 193.72 Mn
Mar 31, 2015 193.72 Mn
Dec 31, 2014 -2.31 Bn
Dec 31, 2014 -2.31 Bn
Sep 30, 2014 935.00 Mn
Sep 30, 2014 935.00 Mn
Jun 30, 2014 1.13 Bn
Jun 30, 2014 1.13 Bn
Mar 31, 2014 1.03 Bn
Mar 31, 2014 1.03 Bn
Dec 31, 2013 -2.40 Bn
Dec 31, 2013 -2.40 Bn
Sep 30, 2013 868.00 Mn
Sep 30, 2013 868.00 Mn
Jun 30, 2013 861.00 Mn
Jun 30, 2013 861.00 Mn
Mar 31, 2013 842.00 Mn
Mar 31, 2013 842.00 Mn
Dec 31, 2012 909.00 Mn
Dec 31, 2012 909.00 Mn
Sep 30, 2012 912.00 Mn
Sep 30, 2012 912.00 Mn
Jun 30, 2012 943.00 Mn
Jun 30, 2012 943.00 Mn
Mar 31, 2012 716.00 Mn
Mar 31, 2012 716.00 Mn
Dec 31, 2011 720.00 Mn
Dec 31, 2011 720.00 Mn
Sep 30, 2011 848.00 Mn
Sep 30, 2011 848.00 Mn
Jun 30, 2011 1.17 Bn
Jun 30, 2011 1.17 Bn
Mar 31, 2011 706.00 Mn
Mar 31, 2011 706.00 Mn
Dec 31, 2010 692.00 Mn
Dec 31, 2010 692.00 Mn
Sep 30, 2010 710.00 Mn
Sep 30, 2010 710.00 Mn
Jun 30, 2010 737.00 Mn
Jun 30, 2010 737.00 Mn
Mar 31, 2010 761.00 Mn
Mar 31, 2010 761.00 Mn
Dec 31, 2009 634.00 Mn
Dec 31, 2009 634.00 Mn
Sep 30, 2009 631.00 Mn
Sep 30, 2009 631.00 Mn
Jun 30, 2009 660.00 Mn
Jun 30, 2009 660.00 Mn