Ryan Specialty Holdings, Inc.
NYSE:RYAN
69.72 (USD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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
| 690.166 | 663.529 | 604.694 | 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
| 430.289 | 410.252 | 393.249 | 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
| 259.877 | 253.277 | 211.445 | 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
| 0.377 | 0.382 | 0.35 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 106.06 | 514.784 | 88.684 | 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
| 0 | -410.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 106.06 | 104.532 | 88.684 | 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
| 53.582 | 39.427 | 41.284 | 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
| 159.642 | 594.488 | 129.968 | 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
| 100.235 | 109.318 | 81.477 | 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
| 0.145 | 0.165 | 0.135 | 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
| -49.194 | -40.277 | -61.796 | -27.639 | -25.546 | -64.538 | -29.287 | -27.373 | -27.335 | -109.172 | -28.654 | -24.24 | -29.816 | -36.03 | -37.228 | -26.523 | -41.41 | -29.855 | -12.107 | -6.204 | -11.637 |
| Income Before Tax
| 51.041 | 69.041 | 19.681 | 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
| 0.074 | 0.104 | 0.033 | 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
| 55.43 | 26.486 | -8.962 | 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
| -4.389 | 13.754 | 17.589 | 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
| -0.006 | 0.021 | 0.029 | 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
| -0.036 | 0.35 | 0.21 | 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
| 0 | 0.053 | 0.095 | 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
| 100.235 | 180.672 | 81.477 | 210.259 | 152.839 | 127.185 | 113.208 | 161.795 | 95.416 | 101.362 | 92.591 | 142.992 | 43.389 | 87.635 | 41.117 | 113.266 | 76.345 | 59.288 | 62.18 | 73.831 | 38.373 |
| EBITDA Ratio
| 0.145 | 0.272 | 0.135 | 0.3 | 0.274 | 0.229 | 0.226 | 0.277 | 0.209 | 0.233 | 0.225 | 0.291 | 0.112 | 0.232 | 0.117 | 0.29 | 0.245 | 0.181 | 0.263 | 0.3 | 0.184 |