Ryan Specialty Holdings, Inc. (RYAN)
NYSE: RYAN · Real-Time Price · USD
69.13
-0.59 (-0.85%)
At close: May 12, 2025, 4:00 PM
69.13
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
Ryan Specialty Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 2,594 | 2,456 | 2,027 | 1,712 | 1,432 | 1,017 | Upgrade
|
| Revenue Growth (YoY) | 22.53% | 21.17% | 18.39% | 19.53% | 40.87% | 34.05% | Upgrade
|
| Cost of Revenue | 1,583 | 1,511 | 1,299 | 1,106 | 943.28 | 658.21 | Upgrade
|
| Gross Profit | 1,011 | 944.84 | 728.07 | 605.82 | 488.9 | 358.48 | Upgrade
|
| Selling, General & Admin | 305.25 | 277.81 | 230.47 | 187.5 | 129.6 | 90.74 | Upgrade
|
| Operating Expenses | 510.43 | 445.44 | 346.3 | 296.79 | 242.29 | 158.24 | Upgrade
|
| Operating Income | 500.19 | 499.4 | 381.77 | 309.03 | 246.62 | 200.23 | Upgrade
|
| Interest Expense | -192.63 | -167.52 | -141.5 | -98.2 | -78.61 | -48.44 | Upgrade
|
| Interest & Investment Income | 81.42 | 81.54 | 82.95 | 13.33 | 0.59 | 1.59 | Upgrade
|
| Earnings From Equity Investments | 17.56 | 18.23 | 8.73 | -0.41 | -0.76 | 0.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -22 | -22 | -17.34 | -9.71 | -36.31 | -29.37 | Upgrade
|
| EBT Excluding Unusual Items | 384.54 | 409.65 | 314.62 | 214.03 | 131.53 | 124.46 | Upgrade
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| Merger & Restructuring Charges | -144.27 | -154.49 | -68.22 | -32.41 | -57.34 | -44.24 | Upgrade
|
| Other Unusual Items | 36.22 | 17.39 | -8.47 | -2.43 | -12.62 | -0.75 | Upgrade
|
| Pretax Income | 276.49 | 272.55 | 237.93 | 179.19 | 61.56 | 79.47 | Upgrade
|
| Income Tax Expense | 91.65 | 42.64 | 43.45 | 15.94 | 4.93 | 8.95 | Upgrade
|
| Earnings From Continuing Operations | 184.85 | 229.91 | 194.48 | 163.26 | 56.63 | 70.51 | Upgrade
|
| Minority Interest in Earnings | -134.36 | -135.25 | -133.44 | -102.21 | 9.24 | -2.41 | Upgrade
|
| Net Income | 50.49 | 94.67 | 61.04 | 61.05 | 65.87 | 68.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | -0.55 | - | 0.01 | -0.81 | 72.94 | - | Upgrade
|
| Net Income to Common | 51.04 | 94.67 | 61.03 | 61.86 | -7.06 | 68.1 | Upgrade
|
| Net Income Growth | -21.62% | 55.09% | -0.03% | -7.32% | -3.28% | 6.14% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 121 | 114 | 109 | 106 | 769 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 133 | 126 | 266 | 106 | 769 | Upgrade
|
| Shares Change (YoY) | -3.00% | 5.68% | -52.68% | 151.35% | -86.26% | - | Upgrade
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| EPS (Basic) | 0.42 | 0.78 | 0.53 | 0.57 | -0.07 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.71 | 0.52 | 0.52 | -0.07 | 0.09 | Upgrade
|
| EPS Growth | -50.45% | 37.73% | 0.33% | - | - | - | Upgrade
|
| Free Cash Flow | 431.82 | 467.87 | 447.43 | 312.76 | -79.45 | 117.66 | Upgrade
|
| Free Cash Flow Per Share | 3.52 | 3.52 | 3.56 | 1.18 | -0.75 | 0.15 | Upgrade
|
| Dividend Per Share | 0.450 | 0.440 | - | - | - | - | Upgrade
|
| Gross Margin | 38.96% | 38.48% | 35.93% | 35.39% | 34.14% | 35.26% | Upgrade
|
| Operating Margin | 19.28% | 20.34% | 18.84% | 18.05% | 17.22% | 19.70% | Upgrade
|
| Profit Margin | 1.97% | 3.85% | 3.01% | 3.61% | -0.49% | 6.70% | Upgrade
|
| Free Cash Flow Margin | 16.65% | 19.05% | 22.08% | 18.27% | -5.55% | 11.57% | Upgrade
|
| EBITDA | 705.38 | 667.03 | 497.6 | 418.32 | 359.3 | 267.74 | Upgrade
|
| EBITDA Margin | 27.19% | 27.16% | 24.55% | 24.44% | 25.09% | 26.33% | Upgrade
|
| D&A For EBITDA | 205.19 | 167.63 | 115.84 | 109.29 | 112.68 | 67.5 | Upgrade
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| EBIT | 500.19 | 499.4 | 381.77 | 309.03 | 246.62 | 200.23 | Upgrade
|
| EBIT Margin | 19.28% | 20.34% | 18.84% | 18.05% | 17.22% | 19.70% | Upgrade
|
| Effective Tax Rate | 33.15% | 15.65% | 18.26% | 8.89% | 8.01% | 11.27% | Upgrade
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| Revenue as Reported | 2,654 | 2,516 | 2,078 | 1,725 | 1,433 | 1,018 | Upgrade
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Updated May 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.