Ryan Specialty Holdings Income Statement (2020-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	352.77M	378.54M	386.89M	491.29M	412.00M	435.01M	457.60M	585.15M	487.35M	481.91M	537.89M	680.25M	588.13M	603.49M	676.13M	840.86M	739.55M	694.67M	795.23M	916.65M
Operating items
Selling, General & Administrative (Quarter)	38.75M	41.97M	42.36M	48.49M	48.99M	57.12M	51.70M	81.61M	69.29M	73.59M	75.87M	82.97M	88.68M	104.53M	106.06M	107.05M	117.59M	122.75M	108.76M	118.64M
Other Operating Expenses (Quarter)	314.74M	281.31M	301.14M	337.27M	301.66M	298.65M	335.81M	380.70M	362.83M	362.94M	403.53M	448.11M	434.53M	449.68M	483.87M	557.07M	526.20M	536.90M	591.87M	617.69M
Operating Expenses (Quarter)	353.50M	323.29M	343.50M	385.76M	350.65M	355.77M	387.51M	462.31M	432.12M	436.53M	479.40M	531.07M	523.22M	554.21M	589.93M	664.12M	643.79M	659.65M	700.63M	736.33M
Operating Income (Quarter)	-0.73M	55.25M	43.39M	105.53M	61.34M	79.25M	70.09M	122.84M	69.82M	96.34M	72.65M	164.37M	81.48M	109.32M	100.23M	191.05M	110.79M	91.56M	94.60M	180.32M
EBIT (Quarter)	-0.73M	55.25M	43.39M	105.53M	61.34M	79.25M	70.09M	122.84M	69.82M	96.34M	72.65M	164.37M	81.48M	109.32M	100.23M	191.05M	110.79M	91.56M	94.60M	180.32M
Non-operating items
Interest & Investment Income (Quarter)	0.16M	0.16M	0.21M	1.06M	4.45M	7.61M	10.09M	12.13M	14.59M	14.14M	14.16M	15.19M	16.57M	14.12M	14.04M	14.31M	15.03M	13.17M	12.33M	13.92M
Other Non Operating Income (Quarter)	16.21M	-45.21M	-7.52M	0.62M	0.07M	1.76M	0.14M	-0.11M	-0.07M	-10.34M	13.30M	5.21M	-16.59M	3.53M	0.38M	31.92M	0.40M	0.06M	0.71M	0.03M
Non Operating Income (Quarter)									-31.49M	-29.67M	-29.40M	-31.13M	-49.39M	-48.53M	-54.51M	-58.33M	-56.34M	-53.20M	-53.73M	-56.65M
Net income details
EBT (Quarter)	-37.96M	13.46M	13.57M	81.29M	32.69M	51.64M	42.75M	95.47M	40.53M	59.18M	47.10M	136.73M	19.68M	69.04M	51.04M	137.73M	59.81M	44.61M	47.10M	130.73M
Tax Provisions (Quarter)	-5.37M	1.40M	-4.50M	11.17M	3.41M	5.86M	6.29M	11.65M	24.83M	0.67M	6.43M	18.69M	-8.96M	26.49M	55.43M	13.03M	-2.80M	13.37M	6.51M	22.35M
Profit After Tax (Quarter)	-17.11M	-7.06M	18.08M	70.12M	11.74M	-56.42M	36.46M	83.82M	-5.05M	-74.94M	40.68M	118.04M	17.59M	13.75M	-27.64M	124.70M	31.09M	158.74M	17.65M	108.38M
Income from Non-Controlling Interests (Quarter)	-31.26M	38.97M	11.16M	45.62M	17.53M	27.89M	23.30M	53.74M	20.75M	35.66M	24.14M	71.25M	11.05M	28.80M	23.25M	72.73M	31.52M	23.26M	22.95M	66.07M
Income from Continuing Operations (Quarter)	-32.59M	12.06M	18.08M	70.12M	29.28M	45.78M	36.46M	83.82M	15.70M	58.50M	40.68M	118.04M	28.64M	42.55M	-4.39M	124.70M	62.60M	31.24M	40.60M	108.38M
Consolidated Net Income (Quarter)	-32.59M	12.06M	18.08M	70.12M	29.28M	45.78M	36.46M	83.82M	15.70M	58.50M	40.68M	118.04M	28.64M	42.55M	-4.39M	124.70M	62.60M	31.24M	40.60M	108.38M
Income towards Parent Company (Quarter)	-32.59M	12.06M	18.08M	70.12M	29.28M	45.78M	36.46M	83.82M	15.70M	58.50M	40.68M	118.04M	28.64M	42.55M	-4.39M	124.70M	62.60M	31.24M	40.60M	108.38M
Net Income towards Common Stockholders (Quarter)	-17.11M	10.05M	6.94M	24.89M	11.91M	18.11M	36.46M	83.82M	15.70M	58.50M	40.68M	118.04M	28.64M	42.55M	-4.39M	124.70M	62.60M	31.24M	40.60M	108.38M
Additional items
EPS (Basic) (Quarter)	-0.16	0.10	0.07	0.23	0.11	0.17	0.23	7.67	0.14	0.51	0.35	1.00	0.23	0.35	-0.03	0.99	0.49	0.25	0.31	0.87
EPS (Diluted) (Quarter)	-0.16	0.10	0.03	0.21	0.04	0.07	0.14	0.68	0.14	0.47	0.15	0.44	0.11	0.32	-0.03	0.45	0.23	0.23	0.30	0.83
Shares Outstanding (Quarter)	105.31M	105.73M	106.59M	108.05M	109.43M	108.62M	155.94M	10.93M	115.87M	114.36M	117.81M	118.39M	121.92M	120.78M	125.42M	126.48M	127.94M	127.27M	129.38M	125.27M
Shares Outstanding (Diluted) (Quarter)	105.31M	105.73M	264.12M	120.20M	266.35M	265.75M	266.98M	123.85M	115.87M	125.75M	269.92M	271.22M	272.69M	132.89M	125.42M	274.14M	273.46M	138.25M	137.34M	131.33M
Shares Outstanding (Entity) (Quarter)	105.31M	105.73M	106.59M	108.05M	109.43M	108.62M	146.42M	10.93M	115.87M	114.36M	117.81M	141.16M	136.72M	136.46M	135.96M	135.41M	135.08M	134.51M	134.35M	134.11M
EBITDA (Quarter)	-0.73M	55.25M	43.39M	105.53M	61.34M	79.25M	70.09M	122.84M	69.82M	96.34M	72.65M	164.37M	81.48M	109.32M	100.23M	191.05M	110.79M	91.56M	94.60M	180.32M
Interest Expenses (Quarter)	100.00M	19.13M	21.75M	173.07M	78.00M	70.08M	40.14M	28.88M	31.49M	11.76M	37.40M	36.52M	55.01M	36.79M	62.95M	59.82M	58.09M	26.33M	71.61M	58.30M
Tax Rate (Quarter)	14.14%	10.42%	-33.18%	13.74%	10.43%	11.35%	14.72%	12.20%	61.26%	1.14%	13.64%	13.67%	-45.54%	38.36%	108.60%	9.46%	-4.68%	29.97%	13.82%	17.10%

Research Tools

Datasets

Plans

Developers

Ryan Specialty Holdings RYAN Income Statement (2020-2026)

Research Tools

Datasets

Plans

Developers

Ryan Specialty Holdings RYAN Income Statement (2020-2026)

Create an account

Sign In

Reset Password