Ryan Specialty Holdings Growth Metrics (2020-2025) | RYAN

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 20.52%34.02%17.07%16.95%10.23%12.31%12.97%13.53%17.69%14.33%31.94%33.15%38.97%28.45%16.20%
Assets Growth (3y) 16.96%19.83%20.39%20.91%21.71%18.15%20.09%
Assets (QoQ) 1.07%12.35%0.49%17.44%-11.71%12.23%-5.28%19.66%-11.19%12.78%-1.80%16.24%2.49%13.82%2.49%7.44%-7.28%
Capital Expenditures Growth (1y) 12,289.23%0.72%163.88%-98.46%25.58%-43.82%103.69%356.18%173.11%482.99%-33.34%25.67%119.32%32.31%99.04%
Capital Expenditures Growth (3y) 57.27%93.42%51.17%105.21%-72.44%95.94%63.03%39.29%
Capital Expenditures Growth (5y) 38.85%
Capital Expenditures (QoQ) -30.53%16.09%-21.51%19,473.98%105.62%14.35%-42.30%-7.42%-8.02%314.60%29.22%-44.58%96.34%-52.59%143.61%-3.27%18.45%-28.68%
Cash & Equivalents Growth (1y) 393.09%27.24%103.17%70.62%46.58%55.08%6.72%16.42%4.23%-52.54%10.01%-10.70%-85.33%-35.60%-87.45%-90.10%-34.74%
Cash & Equivalents Growth (3y) 96.03%-2.16%33.61%21.05%-39.25%-22.03%-47.18%-53.14%-53.62%
Cash & Equivalents Growth (5y) -6.33%
Cash & Equivalents (QoQ) 320.93%-24.11%44.66%6.71%8.62%21.18%21.48%-8.33%14.91%-16.61%32.52%-17.93%-47.67%93.29%7.57%-86.51%129.68%-62.32%-15.21%-11.07%
Cash from Investing Activities Growth (1y) 57.54%-231.43%-23.23%-298.20%98.58%90.46%-3,753.44%-8.68%-5,465.63%-778.73%92.72%-5,080.24%-285.00%-397.69%-7,412.26%79.94%91.60%
Cash from Investing Activities Growth (3y) 30.53%-45.84%-51.17%-384.28%-44.86%-60.98%-494.96%-124.35%-162.09%
Cash from Investing Activities Growth (5y) 35.87%
Cash from Investing Activities (QoQ) 110.52%-102.58%192.98%-16,919.09%67.42%97.58%-49.54%-20.40%-119.04%-877.09%95.78%-6,065.99%65.42%91.91%-2,903.02%-358.26%55.29%-22.10%91.98%-91.96%
Cash from Operations Growth (1y) 170.62%-10.52%12.48%26.11%-129.42%54.91%-143.18%32.09%868.55%22.94%26.80%-10.93%-4.32%14.45%-22.56%30.56%68.08%
Cash from Operations Growth (3y) 53.22%19.44%-15.93%14.06%29.33%29.66%-29.69%15.38%143.06%
Cash from Operations Growth (5y) 35.50%
Cash from Operations (QoQ) 301.50%-156.19%343.99%-74.44%155.29%-154.96%451.58%-105.96%1,444.28%-186.28%290.97%-65.30%115.04%-151.37%332.39%-62.73%157.22%-155.01%347.57%-52.02%
Dividends Paid - Common Growth (1y) -62.27%18.53%20.99%
Dividends Paid - Common Growth (3y) 332.23%-16.04%36.21%
Dividends Paid - Common (QoQ) 13,822.46%-75.20%-606.16%-67.51%3.72%1.81%9.99%2.05%5.87%
EBITDA Margin Growth (1y) 1,085.00-1121.00-31.00-165.00-224.001,512.00371.00427.00-36.00-90.00-9.00-226.00260.00-47.00-162.00137.00-128.00128.00
EBITDA Margin Growth (3y) 825.00301.00332.0036.00-1.001,375.00201.00338.0095.00-8.00
EBITDA Margin Growth (5y) 956.00382.00
EBITDA Margin (QoQ) -178.00389.00-205.001,079.00-2384.001,479.00-339.001,020.00-649.00338.00-283.00557.00-702.00419.00-501.001,043.00-1008.00304.00-202.00777.00-752.00
EBIT Growth (1y) 247.74%-102.83%13.91%8.90%14.38%8,503.29%43.44%61.53%16.41%13.81%21.56%3.66%33.81%16.70%13.47%37.97%16.23%35.98%
EBIT Growth (3y) 66.67%39.31%25.70%22.17%21.23%384.33%25.54%32.19%21.88%21.78%
EBIT Growth (5y) 48.41%33.81%
EBIT Margin Growth (1y) 1,091.00-1111.00-24.00-158.00-218.001,510.00362.00410.00-49.00-98.00-14.00-216.00264.00-44.00-160.00136.00-129.00121.00
EBIT Margin Growth (3y) 825.00300.00324.0037.00-2.001,368.00188.00331.0086.00-21.00
EBIT Margin Growth (5y) 960.00378.00
EBIT Margin (QoQ) -184.00393.00-204.001,086.00-2386.001,480.00-338.001,026.00-659.00333.00-290.00568.00-708.00417.00-492.001,048.00-1016.00300.00-195.00782.00-766.00
EBIT (QoQ) -2.66%87.81%-17.86%131.56%-100.79%7,668.36%-21.47%143.21%-41.87%29.19%-11.56%75.27%-43.16%37.99%-24.59%126.25%-50.43%34.17%-8.31%90.60%-42.01%
EBT Growth (1y) 341.35%-376.68%5,792.43%966.18%23.65%186.12%46.08%214.98%17.44%23.98%14.59%10.18%43.22%-51.44%16.67%8.36%0.73%203.88%
EBT Growth (3y) 85.75%43.49%359.93%217.68%27.65%36.05%25.00%55.51%19.22%22.30%
EBT Growth (5y) 56.03%34.24%
EBT Margin Growth (1y) 970.00-1655.00953.00401.00-31.001,869.00253.00583.00-23.0014.00-77.00-81.00335.00-482.00-70.00-114.00-356.00467.00
EBT Margin Growth (3y) 916.00228.001,130.00904.00281.001,401.00107.00389.00-44.00-1.00
EBT Margin Growth (5y) 895.00213.00
EBT Margin (QoQ) -136.00-598.00-31.001,736.00-2762.002,010.00-583.001,304.00-861.00394.00-253.00697.00-824.00303.00-257.001,113.00-1641.00715.00-301.00871.00-818.00
EBT (QoQ) -7.90%-104.53%-152.33%4,295.21%-157.74%193.13%-61.60%498.89%-59.78%57.97%-17.21%123.30%-57.55%46.01%-20.40%190.28%-85.61%250.80%-26.07%169.84%-56.58%
Enterprise Value Growth (1y) 1,356.24%1,141.32%1,375.16%959.91%235.20%-0.12%3.11%14.26%14.70%15.54%48.16%42.90%71.16%55.67%48.46%32.13%-12.97%
Enterprise Value Growth (3y) 269.13%141.11%177.98%152.19%87.39%21.56%31.38%29.21%19.55%
Enterprise Value Growth (5y) 136.48%
Enterprise Value (QoQ) -320.32%24.00%-44.66%371.86%248.41%-6.93%-2.45%5.97%3.81%-3.92%8.10%6.38%4.57%23.21%4.26%27.42%-4.89%17.50%-7.20%-16.07%
EPS (Basic) Growth (1y) 374.77%296.11%-61.37%168.75%88.89%71.43%17.39%-136.36%11.76%16.67%40.74%475.00%-42.11%-257.14%7.89%60.00%
EPS (Basic) Growth (3y) 98.33%80.92%-13.90%43.22%6.92%-72.61%21.25%29.70%
EPS (Basic) (QoQ) -8.97%1,768.17%-126.87%156.25%-22.22%228.57%-52.17%54.55%-29.41%125.00%-114.81%575.00%-26.32%171.43%-60.53%-26.67%-300.00%286.36%-41.46%
EPS (Weighted Average and Diluted) Growth (1y) 156.25%66.67%83.33%18.18%-144.44%20.00%18.18%42.31%325.00%-33.33%-269.23%2.70%122.22%
EPS (Weighted Average and Diluted) Growth (3y) 36.84%10.06%-78.28%19.98%30.50%
EPS (Weighted Average and Diluted) (QoQ) 156.25%-33.33%266.67%-59.09%66.67%-26.67%136.36%-115.38%550.00%-27.78%184.62%-75.68%33.33%-283.33%272.73%-47.37%
FCF Margin Growth (1y) -5388.00-867.00723.00-43.007,833.001,026.00-1791.00560.002,350.00-173.001,291.00-1473.00-338.00-347.00-63.00224.00509.00
FCF Margin Growth (3y) 4,795.00-14.00223.00-956.009,845.00506.00-562.00-689.002,521.00
FCF Margin Growth (5y) 4,967.00
FCF Margin (QoQ) 6,919.00-6486.007,108.00-12929.0011,440.00-4897.006,342.00-5052.004,633.00-7713.008,692.00-3263.002,110.00-6248.005,928.00-2127.002,100.00-5964.006,215.00-1842.00
FCF Payout Ratio Growth (1y) 70.64%-9.14%-27.00%
FCF Payout Ratio Growth (3y) -224.78%-26.31%32.15%
FCF Payout Ratio (QoQ) 4,277.45%-395.13%47.14%115.77%182.79%-60.58%-267.06%148.79%127.21%
Free Cash Flow Growth (1y) -325.18%-9.23%12.10%24.79%93.52%52.38%-139.32%33.63%600.36%17.40%23.36%-15.13%-1.06%13.72%-28.50%30.45%65.74%
Free Cash Flow Growth (3y) 50.05%17.54%-17.26%12.27%32.40%26.71%-33.08%13.95%116.90%
Free Cash Flow Growth (5y) 33.63%
Free Cash Flow (QoQ) 290.71%-158.69%334.75%-261.82%140.72%-156.83%433.28%-108.40%1,057.55%-189.25%286.09%-68.54%124.68%-158.27%306.05%-63.32%158.25%-165.84%309.19%-53.40%
Interest Coverage Ratio Growth (1y) 58.92%-101.45%24.73%0.35%-12.60%6,270.00%-6.56%19.24%0.14%4.32%20.33%3.90%24.15%
Interest Coverage Ratio Growth (3y) 11.63%-2.31%11.93%7.53%2.81%
Interest Coverage Ratio (QoQ) -22.22%-2.64%-14.16%144.48%-100.71%8,484.54%-30.93%112.93%-49.96%26.98%-11.86%78.83%-47.87%46.47%-23.90%113.69%
Net Cash Flow Growth (1y) -35.96%-72.81%211.79%-2.04%-306.35%154.14%-222.09%61.56%-153.49%-33.43%54.25%-74.14%-13.06%118.44%-182.09%65.27%62.70%
Net Cash Flow Growth (3y) -74.90%-22.81%14.53%-25.75%-99.28%54.60%-52.92%-11.61%-2.25%
Net Cash Flow Growth (5y) -27.83%
Net Cash Flow (QoQ) 216.21%-165.14%240.96%-77.94%34.23%167.86%23.53%-146.46%265.32%-228.68%263.46%-172.89%143.41%-188.44%192.39%-418.70%183.88%-214.22%154.13%-171.93%
Net Income Growth (1y) 376.10%-401.87%916.03%575.56%10.59%189.84%60.85%101.69%19.53%-46.37%27.79%11.58%40.83%82.40%-27.26%-110.79%5.65%118.56%
Net Income Growth (3y) 84.63%13.30%165.77%133.32%23.02%42.26%14.35%-30.90%21.16%28.83%
Net Income Growth (5y) 56.42%42.12%
Net Income (QoQ) -18.94%-132.31%-8.97%1,768.17%-151.40%187.34%-36.49%287.92%-58.24%56.36%-20.37%129.91%-81.27%272.56%-30.47%190.18%-75.73%48.57%-110.31%2,941.31%-49.80%
Net Income towards Common Stockholders Growth (1y) 376.10%-258.53%388.16%500.29%-58.31%245.04%286.08%139.61%217.10%-36.74%50.76%11.58%40.83%82.40%-27.26%-110.79%5.65%118.56%
Net Income towards Common Stockholders Growth (3y) 84.63%13.30%165.77%133.32%23.02%54.30%61.78%-31.78%67.72%36.12%
Net Income towards Common Stockholders Growth (5y) 56.42%42.12%
Net Income towards Common Stockholders (QoQ) -18.94%-132.31%-8.97%1,768.17%-126.99%158.73%51.38%73.72%-6.08%56.32%-6.05%129.91%-81.27%272.56%-30.47%190.18%-75.73%48.57%-110.31%2,941.31%-49.80%
Net Margin Growth (1y) 986.00-941.00372.00515.00-1088.001,088.00627.00403.00894.00-290.00206.00-60.00265.00161.00-457.00-800.00-239.00356.00
Net Margin Growth (3y) 793.00-143.001,205.00859.0072.00959.00376.00-457.00920.00227.00
Net Margin Growth (5y) 819.00374.00
Net Margin (QoQ) -184.00-563.00-15.001,748.00-2111.00751.00128.00145.0065.00290.00-95.00636.00-1120.00785.00-361.00960.00-1224.00168.00-705.001,522.00-629.00
Operating Income Growth (1y) 247.74%-102.83%13.91%8.90%14.38%8,503.29%43.44%61.53%16.41%13.81%21.56%3.66%33.81%16.70%13.47%37.97%16.23%35.98%
Operating Income Growth (3y) 66.67%39.31%25.70%22.17%21.23%384.33%25.54%32.19%21.88%21.78%
Operating Income Growth (5y) 48.41%33.81%
Operating Income (QoQ) -2.66%87.81%-17.86%131.56%-100.79%7,668.36%-21.47%143.21%-41.87%29.19%-11.56%75.27%-43.16%37.99%-24.59%126.25%-50.43%34.17%-8.31%90.60%-42.01%
Operating Margin Growth (1y) 1,091.00-1111.00-24.00-158.00-218.001,510.00362.00410.00-49.00-98.00-14.00-216.00264.00-44.00-160.00136.00-129.00121.00
Operating Margin Growth (3y) 825.00300.00324.0037.00-2.001,368.00188.00331.0086.00-21.00
Operating Margin Growth (5y) 960.00378.00
Operating Margin (QoQ) -184.00393.00-204.001,086.00-2386.001,480.00-338.001,026.00-659.00333.00-290.00568.00-708.00417.00-492.001,048.00-1016.00300.00-195.00782.00-766.00
Profit After Tax Growth (1y) 378.04%-401.87%-102.52%389.17%10.59%189.84%748.10%101.69%19.53%-46.37%27.79%11.58%40.83%82.40%-27.26%-167.95%5.65%118.56%
Profit After Tax Growth (3y) 84.88%13.30%165.77%104.14%23.02%42.26%100.20%-52.25%21.16%28.83%
Profit After Tax Growth (5y) 56.55%42.12%
Profit After Tax (QoQ) -18.61%-132.31%-79.21%1,114.35%-151.40%78.32%355.89%287.92%-58.24%56.36%-20.37%129.91%-81.27%272.56%-30.47%190.18%-75.73%48.57%-164.96%551.14%-49.80%
Property, Plant & Equipment (Net) Growth (1y) -12.24%0.49%50.78%104.52%117.30%102.87%42.08%35.68%34.05%39.92%41.90%18.34%41.54%45.96%52.70%
Property, Plant & Equipment (Net) Growth (3y) 34.54%41.82%44.86%48.64%60.35%60.61%45.47%
Property, Plant & Equipment (Net) (QoQ) -5.81%1.70%-4.19%9.49%41.34%37.95%1.79%2.22%-1.02%31.73%0.58%6.70%0.38%9.86%20.29%10.03%5.02%
Return on Assets Growth (1y) 2.002.002.002.000.000.000.000.000.000.00-1.00-1.00-1.00
Return on Assets Growth (3y) 2.001.000.000.000.00
Return on Assets (QoQ) 1.000.000.001.000.000.000.000.000.000.000.000.000.00-1.000.000.00
Return on Capital Employed Growth (1y) 0.002.003.004.001.002.001.002.001.00-2.00-2.00-4.00-1.00
Return on Capital Employed Growth (3y) 2.001.002.002.001.00
Return on Capital Employed (QoQ) 1.00-2.001.000.002.00-1.003.00-3.003.00-1.003.00-4.000.00-1.001.00-1.00
Return on Equity Growth (1y) 0.00-1.001.003.001.00-3.00-6.00-4.00
Return on Equity (QoQ) 1.000.00-2.001.000.002.000.00-2.00-4.000.002.00
Return on Invested Capital Growth (1y) 0.006.0022.0018.002.00-20.00-19.00-13.00-4.00-1.00-1.00-2.00
Return on Invested Capital Growth (3y) 4.004.003.003.00
Return on Invested Capital (QoQ) -2.001.005.0017.000.00-4.00-11.00-5.001.002.00-1.00-2.001.001.00
Return on Sales Growth (1y) 4.000.007.006.005.005.000.000.00-1.000.001.000.00-2.00-3.00-3.00
Return on Sales Growth (3y) 8.005.009.005.002.002.00-1.00
Return on Sales (QoQ) 4.00-4.002.001.000.004.001.001.000.00-1.000.000.001.000.00-1.00-2.000.001.00
Revenue Growth (1y) 87.33%48.97%15.78%24.22%25.97%16.79%14.92%18.28%19.10%21.83%22.49%20.64%18.85%20.47%24.52%25.02%22.97%24.79%
Revenue Growth (3y) 41.12%28.45%17.68%21.02%21.26%19.68%20.57%21.28%20.29%22.35%
Revenue Growth (5y) 32.65%26.08%
Revenue (QoQ) 13.75%38.06%-4.74%25.22%-9.55%7.30%2.21%26.98%-16.14%5.59%5.19%27.87%-14.22%6.16%3.60%25.98%-13.05%9.73%4.01%23.91%-11.76%
Share-based Compensation Growth (1y) 1,670.26%790.42%424.79%524.96%-53.92%-58.61%-23.09%-5.72%-2.72%-4.72%-3.18%12.04%33.23%11.05%14.81%-4.64%-52.30%
Share-based Compensation Growth (3y) 99.46%51.99%57.51%87.60%-15.79%-24.06%-5.09%0.24%-14.81%
Share-based Compensation Growth (5y) 38.21%
Share-based Compensation (QoQ) 100.32%-0.34%-28.56%1,141.14%0.76%-41.26%-14.92%-8.49%-9.50%9.15%4.31%-5.58%-11.36%10.91%20.71%12.27%-26.12%14.67%0.26%-43.84%
Shareholder's Equity Growth (1y) 736.65%37.50%24.25%19.79%14.46%13.70%17.03%12.11%8.47%10.15%11.83%
Shareholder's Equity Growth (3y) 139.75%278.07%22.68%17.60%
Shareholder's Equity (QoQ) 7.96%4.13%10.84%-0.28%4.08%-0.50%10.10%2.64%-0.29%-3.73%11.81%4.21%
Tax Rate Growth (1y) -704.00-716.001,019.00-371.00-814.00-154.005,082.00-1021.00-108.00147.003,723.00-421.00
Tax Rate Growth (3y) 162.003,995.001,012.001,888.00-428.00
Tax Rate Growth (5y) -113.00
Tax Rate (QoQ) 1,072.001,059.00534.00-330.0091.00338.00-252.004,905.00-6012.001,251.003.00
Total Debt Growth (1y) 0.30%24.56%24.29%24.68%-0.33%-0.23%-0.08%-0.17%0.46%-0.28%35.27%65.87%86.13%75.90%26.54%
Total Debt Growth (3y) 7.68%7.41%18.88%27.33%23.06%20.51%19.59%
Total Debt (QoQ) 0.15%-0.32%24.47%0.24%-0.07%-0.01%-0.49%0.33%0.09%-0.09%0.14%-0.41%35.77%22.50%12.37%-5.88%-2.33%