Ryan Specialty Holdings, Inc. (RYAN)
NYSE: RYAN · Real-Time Price · USD
73.87
+0.94 (1.28%)
Mar 31, 2025, 10:13 AM EDT - Market open

Ryan Specialty Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
2,4562,0271,7121,4321,017
Upgrade
Revenue Growth (YoY)
21.17%18.39%19.53%40.87%34.05%
Upgrade
Cost of Revenue
1,5111,2991,106943.28658.21
Upgrade
Gross Profit
944.84728.07605.82488.9358.48
Upgrade
Selling, General & Admin
277.81230.47187.5129.690.74
Upgrade
Operating Expenses
445.44346.3296.79242.29158.24
Upgrade
Operating Income
499.4381.77309.03246.62200.23
Upgrade
Interest Expense
-167.52-141.5-98.2-78.61-48.44
Upgrade
Interest & Investment Income
81.5482.9513.330.591.59
Upgrade
Earnings From Equity Investments
18.238.73-0.41-0.760.44
Upgrade
Other Non Operating Income (Expenses)
-22-17.34-9.71-36.31-29.37
Upgrade
EBT Excluding Unusual Items
409.65314.62214.03131.53124.46
Upgrade
Merger & Restructuring Charges
-154.49-68.22-32.41-57.34-44.24
Upgrade
Other Unusual Items
17.39-8.47-2.43-12.62-0.75
Upgrade
Pretax Income
272.55237.93179.1961.5679.47
Upgrade
Income Tax Expense
42.6443.4515.944.938.95
Upgrade
Earnings From Continuing Operations
229.91194.48163.2656.6370.51
Upgrade
Minority Interest in Earnings
-135.25-133.44-102.219.24-2.41
Upgrade
Net Income
94.6761.0461.0565.8768.1
Upgrade
Preferred Dividends & Other Adjustments
-0.01-0.8172.94-
Upgrade
Net Income to Common
94.6761.0361.86-7.0668.1
Upgrade
Net Income Growth
55.09%-0.03%-7.32%-3.28%6.14%
Upgrade
Shares Outstanding (Basic)
121114109106769
Upgrade
Shares Outstanding (Diluted)
133126266106769
Upgrade
Shares Change (YoY)
5.68%-52.68%151.35%-86.26%-
Upgrade
EPS (Basic)
0.780.530.57-0.070.09
Upgrade
EPS (Diluted)
0.710.520.52-0.070.09
Upgrade
EPS Growth
37.73%0.33%---
Upgrade
Free Cash Flow
467.87447.43312.76-79.45117.66
Upgrade
Free Cash Flow Per Share
3.523.561.18-0.750.15
Upgrade
Dividend Per Share
0.440----
Upgrade
Gross Margin
38.48%35.93%35.39%34.14%35.26%
Upgrade
Operating Margin
20.34%18.84%18.05%17.22%19.70%
Upgrade
Profit Margin
3.85%3.01%3.61%-0.49%6.70%
Upgrade
Free Cash Flow Margin
19.05%22.08%18.27%-5.55%11.57%
Upgrade
EBITDA
667.03497.6418.32359.3267.74
Upgrade
EBITDA Margin
27.16%24.55%24.44%25.09%26.33%
Upgrade
D&A For EBITDA
167.63115.84109.29112.6867.5
Upgrade
EBIT
499.4381.77309.03246.62200.23
Upgrade
EBIT Margin
20.34%18.84%18.05%17.22%19.70%
Upgrade
Effective Tax Rate
15.65%18.26%8.89%8.01%11.27%
Upgrade
Revenue as Reported
2,5162,0781,7251,4331,018
Upgrade
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q