Erie Indemnity Company (ERIE)

Last Closing Price: 383.46 (2025-02-21)

Days Sales in Receivables (Annual)

Days Sales in Receivables: The average number of days it takes to collect outstanding receivable amounts from customers. Calculated as: Number of Days in Period / Receivable Turnover

Erie Indemnity Company (ERIE) Days Sales in Receivables data is not available.

Figures for fiscal year ending 2023-12-31
Income Statement Financials
$3.27B
$446.06M
$2.75B
$520.26M
$2.75B
$520.26M
$41.68M
$561.94M
$561.94M
$446.06M
$446.06M
$446.06M
$446.06M
$520.26M
$573.85M
46.19M
52.30M
$9.66
$8.56
Balance Sheet Financials
$769.39M
$442.61M
$1.70B
$2.47B
$529.33M
--
$279.80M
$809.13M
$1.66B
$1.66B
$1.66B
46.19M
Cash Flow Statement Financials
$381.20M
$-157.56M
$-221.68M
$142.09M
$144.06M
$1.97M
$6.14M
$-221.68M
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Fundamental Metrics & Ratios
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--
--
--
--
--
15.92%
15.92%
17.55%
17.19%
13.65%
$288.56M
--
--
--
1.32
--
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Days Sales in Receivables
--
26.83%
26.83%
18.04%
26.83%
$36.00
$5.52
$7.29