Name: RYAN Income Statement - Ryan Specialty Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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RYAN - Ryan Specialty Holdings. Inc.

USD | NYSE | Financial Services

RYAN Income Statement - Ryan Specialty Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	795.2	751.2	754.6	855.2	690.2	663.5	604.7	695.4	552.0	532.9	501.9	585.1	457.6	435.0	412.0	491.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	3,156.2	3,051.1	2,515.7	2,077.5	1,725.2	1,432.8	1,018.3	765.1
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-
Operating Income
Operating Income	488.0	493.6	427.8	359.1	289.5	186.6	158.5	101.0
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	119.5	104.8	79.4
Tax & Net
Income Tax Expense	30.1	79.0	42.6	43.4	15.9	4.9	9.0	4.9
Net Income From Continuing Ops	259.1	214.2	229.9	194.5	163.3
Per Share
EPS Basic	-	-	-	-	-	-	-	-
EPS Diluted	-	-	-	-	-	-
Supplementary Data
EBITDA	502.5	506.7	437.6	368.1	295.2	191.4	162.5	105.8
EBIT	488.0	493.6	427.8	359.1	289.5	186.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	108.8	122.8	117.6	107.0	106.1	104.5	88.7	83.0	75.9	73.6	69.3	81.6	51.7	57.1	49.0	48.5	42.4
Depreciation & Amortization	4.1	4.0	3.6	2.9	2.6	3.0	2.5	2.3	2.1	2.5	2.2	2.2	2.2	1.8	1.5	1.2
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	700.6	659.7	643.8	664.1	589.9	554.2	523.2	531.1	479.4	436.5	432.1	462.3	387.5	355.8	350.7	385.8

Operating Income
Operating Income	94.6	91.6	110.8	191.1	100.2	109.3	81.5	164.4	72.6	96.3	69.8	122.8	70.1	79.2	61.3	105.5	43.4	55.2	(0.7)	92.3	39.8	-	25.8	57.7	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	31.1	29.4	29.7	31.5	28.9	29.5	29.4	28.9	24.8	21.8	19.1
Income From Equity Investments	5.5	6.2	5.0	5.2	4.9	4.7	4.2	3.7	5.6	2.8	2.3	1.6	2.0	0.0	0.1	(0.0)
Other Non-Operating Income	0.7	0.1	0.4	(0.1)	0.4	3.5	(16.6)	(0.2)	(1.8)	(10.3)	(0.1)	(0.1)	0.1	1.8	0.1	0.6	(7.5)
Pre-Tax Income	47.1	44.6	59.8	137.7	51.0	69.0	19.7	136.7	47.1	59.2	40.5	95.5	42.8	51.6	32.7	81.3	13.6

Tax & Net
Income Tax Expense	6.5	13.4	(2.8)	13.0	55.4	26.5	(9.0)	18.7	6.4	0.7	24.8	11.7	6.3	5.9	3.4	11.2	(4.5)	5.7	(5.4)	2.3	2.2	-	2.9	1.6	-
Net Income From Continuing Ops	40.6	31.2	62.6	124.7	(4.4)	42.6	28.6	118.0	40.7	58.5	15.7	83.8	36.5	45.8	29.3	70.1	18.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	40.6	31.2	62.6	124.7	(4.4)	42.6	28.6	118.0	40.7	58.5	15.7	83.8	36.5	45.8	29.3	70.1	18.1
Net Income Attributable To Parent	17.6	8.0	31.1	52.0	(27.6)	13.8	17.6	46.8	16.5	22.8	(5.0)	30.1	13.2	17.9	11.7	24.5
Less: Minority Interest	23.0	23.3	31.5	72.7	23.3	28.8	11.1	71.3	24.1	35.7	20.8	53.7	23.3	27.9	17.5	45.6	11.2
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	17.6	8.0	31.1	52.0	(27.6)	14.3	17.6	46.8	16.0	22.3	(5.1)	30.5	13.4	18.1	11.9

Supplementary Data
EBITDA	98.7	95.5	114.4	193.9	102.9	112.3	83.9	166.6	74.7	98.8	72.0	125.0	72.3	81.0	62.8	106.8	44.6	56.5	0.4	93.5	41.0	-	26.9	58.5	-
EBIT	94.6	91.6	110.8	191.1	100.2	109.3	81.5	164.4	72.6	96.3	69.8	122.8	70.1	79.2	61.3	105.5	43.4	55.2	(0.7)