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
DateValue
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