Ryan Specialty Holdings, Inc. (RYAN)
NYSE: RYAN · Real-Time Price · USD
39.35
+0.11 (0.28%)
Feb 27, 2026, 4:00 PM EST - Market closed
Ryan Specialty Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 2,995 | 2,456 | 2,027 | 1,712 | 1,432 | Upgrade
|
| Revenue Growth (YoY) | 21.95% | 21.17% | 18.39% | 19.53% | 40.87% | Upgrade
|
| Cost of Revenue | 1,742 | 1,479 | 1,253 | 1,106 | 943.28 | Upgrade
|
| Gross Profit | 1,253 | 976.96 | 773.21 | 605.82 | 488.9 | Upgrade
|
| Selling, General & Admin | 392.38 | 277.81 | 230.47 | 187.5 | 129.6 | Upgrade
|
| Amortization of Goodwill & Intangibles | 274.43 | 157.85 | 106.8 | 103.6 | 107.88 | Upgrade
|
| Operating Expenses | 679.9 | 445.44 | 346.3 | 296.79 | 242.29 | Upgrade
|
| Operating Income | 573.02 | 531.52 | 426.9 | 309.03 | 246.62 | Upgrade
|
| Interest Expense | -214.94 | -167.52 | -141.5 | -98.2 | -78.61 | Upgrade
|
| Interest & Investment Income | 64.14 | 81.54 | 82.95 | 13.33 | 0.59 | Upgrade
|
| Earnings From Equity Investments | 21.24 | 18.23 | 8.73 | -0.41 | -0.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.26 | -22 | -17.34 | -9.71 | -36.31 | Upgrade
|
| EBT Excluding Unusual Items | 437.2 | 441.77 | 359.75 | 214.03 | 131.53 | Upgrade
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| Merger & Restructuring Charges | -98.68 | -154.49 | -68.22 | -32.41 | -57.34 | Upgrade
|
| Other Unusual Items | -45.33 | -14.73 | -53.61 | -2.43 | -12.62 | Upgrade
|
| Pretax Income | 293.18 | 272.55 | 237.93 | 179.19 | 61.56 | Upgrade
|
| Income Tax Expense | 79.03 | 42.64 | 43.45 | 15.94 | 4.93 | Upgrade
|
| Earnings From Continuing Operations | 214.16 | 229.91 | 194.48 | 163.26 | 56.63 | Upgrade
|
| Minority Interest in Earnings | -150.76 | -135.25 | -133.44 | -102.21 | 9.24 | Upgrade
|
| Net Income | 63.4 | 94.67 | 61.04 | 61.05 | 65.87 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 0.01 | -0.81 | 72.94 | Upgrade
|
| Net Income to Common | 63.4 | 94.67 | 61.03 | 61.86 | -7.06 | Upgrade
|
| Net Income Growth | -33.03% | 55.09% | -0.03% | -7.32% | -3.28% | Upgrade
|
| Shares Outstanding (Basic) | 127 | 121 | 114 | 109 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 138 | 133 | 126 | 266 | 106 | Upgrade
|
| Shares Change (YoY) | 4.03% | 5.68% | -52.68% | 151.35% | -86.26% | Upgrade
|
| EPS (Basic) | 0.50 | 0.78 | 0.53 | 0.57 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.71 | 0.52 | 0.52 | -0.07 | Upgrade
|
| EPS Growth | -34.86% | 37.73% | 0.33% | - | - | Upgrade
|
| Free Cash Flow | 572.7 | 467.87 | 447.43 | 312.76 | -79.45 | Upgrade
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| Free Cash Flow Per Share | 4.14 | 3.52 | 3.56 | 1.18 | -0.75 | Upgrade
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| Dividend Per Share | 0.480 | 0.440 | - | - | - | Upgrade
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| Dividend Growth | 9.09% | - | - | - | - | Upgrade
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| Gross Margin | 41.84% | 39.78% | 38.15% | 35.39% | 34.14% | Upgrade
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| Operating Margin | 19.13% | 21.64% | 21.07% | 18.05% | 17.22% | Upgrade
|
| Profit Margin | 2.12% | 3.85% | 3.01% | 3.61% | -0.49% | Upgrade
|
| Free Cash Flow Margin | 19.13% | 19.05% | 22.08% | 18.27% | -5.55% | Upgrade
|
| EBITDA | 860.53 | 699.15 | 542.74 | 418.32 | 359.3 | Upgrade
|
| EBITDA Margin | 28.74% | 28.47% | 26.78% | 24.44% | 25.09% | Upgrade
|
| D&A For EBITDA | 287.52 | 167.63 | 115.84 | 109.29 | 112.68 | Upgrade
|
| EBIT | 573.02 | 531.52 | 426.9 | 309.03 | 246.62 | Upgrade
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| EBIT Margin | 19.13% | 21.64% | 21.07% | 18.05% | 17.22% | Upgrade
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| Effective Tax Rate | 26.96% | 15.65% | 18.26% | 8.89% | 8.01% | Upgrade
|
| Revenue as Reported | 3,051 | 2,516 | 2,078 | 1,725 | 1,433 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.