Ryan Specialty Holdings RYAN Cash Flow Statement (2020-2026)

NYSE RYAN
$43.06 +0.84 (+1.99%)
At close: Aug 20, 2026 · 4:00 PM EDT
Cash Flow Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-32.59M12.06M18.08M70.12M29.28M45.78M36.46M83.82M15.70M58.50M40.68M118.04M28.64M42.55M-4.39M124.70M62.60M31.24M40.60M108.38M
Depreciation and Depletion (Quarter)
1.18M1.21M1.21M1.23M1.46M1.79M2.19M2.18M2.20M2.47M2.08M2.27M2.47M2.96M2.64M2.89M3.61M3.96M4.06M4.13M
Share-based Compensation (Quarter)
39.28M20.66M23.25M0.10M18.10M-53.92M203.60M18.65M17.61M15.61M17.31M20.89M13.93M60.48M1.70M12.99M21.36M0.99M1.50M21.39M
Deferred Taxes (Quarter)
-5.82M5.86M-8.25M1.39M6.87M8.99M2.88M8.98M20.70M-25.42M15.31M-17.27M11.46M48.12M-0.12M0.60M3.14M17.14M
Gains from Investment Securities (Quarter)
-0.18M1.37M0.54M0.01M-0.14M-2.00M-1.62M
Asset Writedowns and Impairment (Quarter)
12.00M
Change in Working Capital (Quarter)
-39.68M-50.98M164.92M-159.36M187.19M-129.09M250.30M-218.49M66.41M-138.57M
Change in Receivables (Quarter)
132.62M
Change in Accured Expenses (Quarter)
173.10M
Other Working Capital Changes (Quarter)
-2.88M
Cash from Operations (Quarter)
293.03M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
26.98M25.78M26.66M26.23M25.67M25.04M25.18M24.37M29.57M27.67M27.99M30.54M
Amortization of Deferred Charges (Quarter)
3.80M2.83M2.81M3.17M3.03M3.04M3.04M3.04M3.04M3.05M3.41M3.03M4.10M2.09M2.37M2.39M2.40M2.41M2.42M2.43M
Depreciation & Amortization (CF) (Quarter)
1.18M1.21M1.21M1.23M1.46M1.79M2.19M2.18M2.20M2.47M2.08M2.27M2.47M2.96M2.64M2.89M3.61M3.96M4.06M4.13M
Investing Activities
Capital Expenditures (Quarter)
17.17M
Acquisitions (Quarter)
102.06M1.87M262.22M80.53M214.09M1,042.64M452.00M555.64M9.49M71.79M109.56M
Cash from Investing Activities (Quarter)
-18.72M
Financing Activities
Cash from Financing Activities (Quarter)
3.96M
Dividend Payments
Dividends Paid - Common (Quarter)
16.95M
Additional items
Exchange Rate Effect (Quarter)
-0.27M
Change in Cash (Quarter)
278.00M
Free Cash Flow (Quarter)
275.86M
Net Cash Flow (Quarter)
278.27M