Ryan Specialty Holdings, Inc. (RYAN) - Quarterly Income Statement

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RYAN
Financials

62.71 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	701.948	558.59	555.763	501.938	585.149	457.599	435.015	411.996	491.292	386.89	378.535	352.766	390.012	311.458	326.947	236.811	246.324	208.192
Cost of Revenue Numbers are in millions	406.199	373.527	22.9	329.212	352.36	307.722	1,128.981	274.108	310.058	274.274	991.618	286.538	236.801	198.875	209.323	153.45	155.009	140.37
Gross Profit Numbers are in millions	295.749	185.063	532.863	172.726	232.789	149.877	-693.966	137.888	181.234	112.616	-613.083	66.228	153.211	112.583	117.624	83.361	91.315	67.822
Gross Profit Ratio Numbers are in millions	0.421	0.331	0.959	0.344	0.398	0.328	-1.595	0.335	0.369	0.291	-1.62	0.188	0.393	0.361	0.36	0.352	0.371	0.326
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	497.016	449.394	405.321	398.5	433.968	359.421	327.662	323.099	358.553	316.635	295.764	325.292	267.486	242.031	250.687	194.351	178.679	169.819
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	497.016	449.394	405.321	398.5	433.968	359.421	327.662	323.099	358.553	316.635	295.764	325.292	267.486	242.031	250.687	194.351	178.679	169.819
Other Expenses Numbers are in millions	34.057	-405.751	-383.866	33.621	28.341	28.091	1,108.02	301.661	337.269	-679.365	1,942.001	28.204	30.264	-537.461	-558.185	-407.169	-366.718	-355.439
Operating Expenses Numbers are in millions	121.385	405.751	383.866	102.909	109.949	79.79	306.704	350.652	385.764	-362.73	1,246.147	66.958	60.949	-295.43	-307.498	-212.818	-188.039	-185.62
Operating Income Numbers are in millions	207.284	122.771	141.755	69.817	122.84	42.71	53.121	44.02	60.515	24.16	34.915	14.491	84.725	16.028	19.449	23.993	58.285	22.572
Operating Income Ratio Numbers are in millions	0.295	0.22	0.255	0.139	0.21	0.093	0.122	0.107	0.123	0.062	0.092	0.041	0.217	0.051	0.059	0.101	0.237	0.108
Total Other Income Expenses Net Numbers are in millions	-70.555	-75.668	-82.579	-29.287	-27.373	0.042	-1.48	-11.33	20.773	-10.587	0.435	-52.449	-18.986	-17.595	-20.07	-10.274	-6.813	-7.677
Income Before Tax Numbers are in millions	136.729	47.103	59.176	40.53	95.467	42.752	51.641	32.69	81.288	13.573	35.35	-37.958	65.739	-1.567	-0.621	13.719	51.472	14.895
Income Before Tax Ratio Numbers are in millions	0.195	0.084	0.106	0.081	0.163	0.093	0.119	0.079	0.165	0.035	0.093	-0.108	0.169	-0.005	-0.002	0.058	0.209	0.072
Income Tax Expense Numbers are in millions	18.691	6.426	0.673	24.827	11.65	6.295	5.859	3.411	11.168	-4.503	5.734	-5.368	2.332	2.234	2.867	2.923	1.585	1.577
Net Income Numbers are in millions	46.787	16.535	22.846	-5.047	30.078	36.457	45.782	29.279	70.12	18.076	29.616	-32.59	63.407	-6.251	-4.366	10.211	49.941	12.318
Net Income Ratio Numbers are in millions	0.067	0.03	0.041	-0.01	0.051	0.08	0.105	0.071	0.143	0.047	0.078	-0.092	0.163	-0.02	-0.013	0.043	0.203	0.059
EPS Numbers are in millions	0.38	0.14	0.19	-0.044	0.27	0.33	0.41	0.27	0.63	0.17	0.27	-0.31	0.6	-0.059	-0.041	0.096	0.47	0.12
EPS Diluted Numbers are in millions	0.37	0.13	0.18	-0.044	0.26	0.14	0.17	0.11	0.58	0.068	0.26	-0.31	0.6	-0.059	-0.041	0.096	0.47	0.12
EBITDA Numbers are in millions	240.098	152.839	171.897	69.817	122.84	70.087	79.946	71.15	87.977	52.034	61.902	42.652	113.266	45.022	49.503	40.662	68.254	33.381
EBITDA Ratio Numbers are in millions	0.342	0.274	0.309	0.139	0.21	0.153	0.184	0.173	0.179	0.134	0.164	0.121	0.29	0.145	0.151	0.172	0.277	0.16

Ryan Specialty Holdings, Inc.

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