Ryan Specialty Holdings, Inc. (RYAN)
NYSE: RYAN · Real-Time Price · USD
57.85
-3.34 (-5.46%)
At close: Aug 1, 2025, 4:00 PM
58.86
+1.01 (1.75%)
After-hours: Aug 1, 2025, 7:35 PM EDT

Ryan Specialty Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
2,7542,4562,0271,7121,4321,017
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Revenue Growth (YoY)
23.80%21.17%18.39%19.53%40.87%34.05%
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Cost of Revenue
1,6391,5111,2991,106943.28658.21
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Gross Profit
1,115944.84728.07605.82488.9358.48
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Selling, General & Admin
332.09277.81230.47187.5129.690.74
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Operating Expenses
577.02445.44346.3296.79242.29158.24
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Operating Income
537.69499.4381.77309.03246.62200.23
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Interest Expense
-219.84-167.52-141.5-98.2-78.61-48.44
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Interest & Investment Income
81.5481.5482.9513.330.591.59
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Earnings From Equity Investments
1918.238.73-0.41-0.760.44
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Other Non Operating Income (Expenses)
-19.78-22-17.34-9.71-36.31-29.37
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EBT Excluding Unusual Items
398.61409.65314.62214.03131.53124.46
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Merger & Restructuring Charges
-154.49-154.49-68.22-32.41-57.34-44.24
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Other Unusual Items
33.3717.39-8.47-2.43-12.62-0.75
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Pretax Income
277.49272.55237.93179.1961.5679.47
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Income Tax Expense
85.9842.6443.4515.944.938.95
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Earnings From Continuing Operations
191.51229.91194.48163.2656.6370.51
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Minority Interest in Earnings
-135.25-135.25-133.44-102.219.24-2.41
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Net Income
56.2794.6761.0461.0565.8768.1
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Preferred Dividends & Other Adjustments
--0.01-0.8172.94-
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Net Income to Common
56.2794.6761.0361.86-7.0668.1
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Net Income Growth
-30.64%55.09%-0.03%-7.32%-3.28%6.14%
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Shares Outstanding (Basic)
285121114109106769
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Shares Outstanding (Diluted)
305133126266106769
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Shares Change (YoY)
53.20%5.68%-52.68%151.35%-86.26%-
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EPS (Basic)
0.200.780.530.57-0.070.09
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EPS (Diluted)
0.190.710.520.52-0.070.09
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EPS Growth
-72.28%37.73%0.33%---
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Free Cash Flow
509.73467.87447.43312.76-79.45117.66
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Free Cash Flow Per Share
1.673.523.561.18-0.750.15
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Dividend Per Share
0.2200.440----
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Gross Margin
40.48%38.48%35.93%35.39%34.14%35.26%
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Operating Margin
19.53%20.34%18.84%18.05%17.22%19.70%
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Profit Margin
2.04%3.85%3.01%3.61%-0.49%6.70%
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Free Cash Flow Margin
18.51%19.05%22.08%18.27%-5.55%11.57%
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EBITDA
782.62667.03497.6418.32359.3267.74
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EBITDA Margin
28.42%27.16%24.55%24.44%25.09%26.33%
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D&A For EBITDA
244.93167.63115.84109.29112.6867.5
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EBIT
537.69499.4381.77309.03246.62200.23
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EBIT Margin
19.53%20.34%18.84%18.05%17.22%19.70%
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Effective Tax Rate
30.98%15.65%18.26%8.89%8.01%11.27%
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Revenue as Reported
2,8142,5162,0781,7251,4331,018
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Updated Jul 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q