Ryan Specialty Holdings (RYAN) Capital Expenditures (2020 - 2026)
Ryan Specialty Holdings' (RYAN) quarterly Capital Expenditures came in at $13.3 million in Q1 2026, up 1897.74% year-on-year from $664000.0 in Q1 2025, and up 139.56% on a QoQ basis from -$33.5 million in Q3 2025.
Ryan Specialty Holdings (RYAN) Capital Expenditures (2020 - 2026) Analysis & Trends
Ryan Specialty Holdings (RYAN) has 7 years of Capital Expenditures data on file, last reported at $13.3 million in Q1 2026.
- On a quarterly basis, Capital Expenditures rose 1897.74% year-over-year to $13.3 million in Q1 2026; TTM through Mar 2026 was $15.6 million, a 67.24% decrease from a year earlier, with the FY2025 full-year figure at $3.0 million, down 93.59% from the prior year.
- Capital Expenditures for Q1 2026 stood at $13.3 million, up from -$33.5 million in the prior quarter.
- Over the last five years, Capital Expenditures for RYAN reached as high as $47.0 million in Q4 2024 and fell as low as -$33.5 million in Q3 2025.
- Historically, Capital Expenditures has averaged $6.7 million across 5 years, with a median of $4.6 million in 2022.
- Across the five-year window, Capital Expenditures sank 312.23% in 2024 and jumped 1897.74% in 2026, its largest moves.
- Year by year, Capital Expenditures stood at -$4.3 million in 2022, then soared by 419.18% to $13.8 million in 2023, then soared by 241.5% to $47.0 million in 2024, then slumped by 171.34% to -$33.5 million in 2025, then soared by 139.56% to $13.3 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $13.3 million in Q1 2026, -$33.5 million in Q3 2025, and $35.9 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 13.08 Bn | 10.42 Bn | 3.16 Bn | 27.00 Mn |
| 2 | Axis Capital Holdings | 8.50 Bn | 7.97 Bn | 613.18 Mn | 14.39 Mn |
| 3 | First American Financial | 7.10 Bn | 4.22 Bn | 1.77 Bn | 39.20 Mn |
| 4 | Enact Holdings | 6.51 Bn | 5.96 Bn | 205.69 Mn | - |
| 5 | Mgic Investment | 6.26 Bn | 6.23 Bn | 263.84 Mn | 184,000.00 |
| 6 | Essent | 6.05 Bn | 6.05 Bn | 211.88 Mn | 818,000.00 |
| 7 | Radian | 5.96 Bn | 5.91 Bn | 304.36 Mn | 749,000.00 |
| 8 | Assured Guaranty | 3.78 Bn | 3.28 Bn | 65.00 Mn | - |
| 9 | NMI Holdings | 3.17 Bn | 3.10 Bn | 134.15 Mn | 1.10 Mn |
| 10 | Ryan Specialty Holdings | 438.74 Mn | 866.94 Mn | - | 13.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.27 Mn |
| Mar 31, 2026 | 13.27 Mn |
| Sep 30, 2025 | -33.53 Mn |
| Sep 30, 2025 | -33.53 Mn |
| Jun 30, 2025 | 35.88 Mn |
| Jun 30, 2025 | 35.88 Mn |
| Mar 31, 2025 | 664,000.00 |
| Mar 31, 2025 | 664,000.00 |
| Dec 31, 2024 | 47.00 Mn |
| Dec 31, 2024 | 47.00 Mn |
| Sep 30, 2024 | -22.61 Mn |
| Sep 30, 2024 | -22.61 Mn |
| Jun 30, 2024 | 22.61 Mn |
| Jun 30, 2024 | 22.61 Mn |
| Dec 31, 2023 | 13.76 Mn |
| Dec 31, 2023 | 13.76 Mn |
| Sep 30, 2023 | 10.65 Mn |
| Sep 30, 2023 | 10.65 Mn |
| Jun 30, 2023 | 2.57 Mn |
| Jun 30, 2023 | 2.57 Mn |