Ryan Specialty Holdings Income Statement (2020-2026) | RYAN

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Income 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
Revenue & cost
Revenue (Quarter)
390.01M352.77M378.54M386.89M491.29M412.00M435.01M457.60M585.15M487.35M481.91M537.89M680.25M588.13M603.49M676.13M840.86M739.55M694.67M795.23M
Operating items
Selling, General & Administrative (Quarter)
30.68M38.75M41.97M42.36M48.49M48.99M57.12M51.70M81.61M69.29M73.59M75.87M82.97M88.68M104.53M106.06M107.05M117.59M122.75M108.76M
Other Operating Expenses (Quarter)
267.06M314.74M281.31M301.14M337.27M301.66M298.65M335.81M380.70M362.83M362.94M403.53M448.11M434.53M449.68M483.87M557.07M526.20M536.90M591.87M
Operating Expenses (Quarter)
297.75M353.50M323.29M343.50M385.76M350.65M355.77M387.51M462.31M432.12M436.53M479.40M531.07M523.22M554.21M589.93M664.12M643.79M659.65M700.63M
Operating Income (Quarter)
92.26M-0.73M55.25M43.39M105.53M61.34M79.25M70.09M122.84M69.82M96.34M72.65M164.37M81.48M109.32M100.23M191.05M110.79M91.56M94.60M
EBIT (Quarter)
92.26M-0.73M55.25M43.39M105.53M61.34M79.25M70.09M122.84M69.82M96.34M72.65M164.37M81.48M109.32M100.23M191.05M110.79M91.56M94.60M
Non-operating items
Interest & Investment Income (Quarter)
0.17M0.16M0.16M0.21M1.06M4.45M7.61M10.09M12.13M14.59M14.14M14.16M15.19M16.57M14.12M14.04M14.31M15.03M13.17M12.33M
Other Non Operating Income (Quarter)
7.89M16.21M-45.21M-7.52M0.62M0.07M1.76M0.14M-0.11M-0.07M-10.34M13.30M5.21M-16.59M3.53M0.38M31.92M0.40M0.06M0.71M
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
Net income details
EBT (Quarter)
65.74M-37.96M13.46M13.57M81.29M32.69M51.64M42.75M95.47M40.53M59.18M47.10M136.73M19.68M69.04M51.04M137.73M59.81M44.61M47.10M
Tax Provisions (Quarter)
2.33M-5.37M1.40M-4.50M11.17M3.41M5.86M6.29M11.65M24.83M0.67M6.43M18.69M-8.96M26.49M55.43M13.03M-2.80M13.37M6.51M
Profit After Tax (Quarter)
63.41M-17.11M-7.06M18.08M70.12M11.74M-56.42M36.46M83.82M-5.05M-74.94M40.68M118.04M17.59M13.75M-27.64M124.70M31.09M158.74M17.65M
Income from Non-Controlling Interests (Quarter)
-31.26M38.97M11.16M45.62M17.53M27.89M23.30M53.74M20.75M35.66M24.14M71.25M11.05M28.80M23.25M72.73M31.52M23.26M22.95M
Income from Continuing Operations (Quarter)
63.41M-32.59M12.06M18.08M70.12M29.28M45.78M36.46M83.82M15.70M58.50M40.68M118.04M28.64M42.55M-4.39M124.70M62.60M31.24M40.60M
Consolidated Net Income (Quarter)
63.41M-32.59M12.06M18.08M70.12M29.28M45.78M36.46M83.82M15.70M58.50M40.68M118.04M28.64M42.55M-4.39M124.70M62.60M31.24M40.60M
Income towards Parent Company (Quarter)
63.41M-32.59M12.06M18.08M70.12M29.28M45.78M36.46M83.82M15.70M58.50M40.68M118.04M28.64M42.55M-4.39M124.70M62.60M31.24M40.60M
Net Income towards Common Stockholders (Quarter)
63.41M-17.11M10.05M6.94M24.89M11.91M18.11M36.46M83.82M15.70M58.50M40.68M118.04M28.64M42.55M-4.39M124.70M62.60M31.24M40.60M
Additional items
EPS (Basic) (Quarter)
0.042.050.080.120.237.675.140.270.780.193.51-0.3610.305.172.853.70
Shares Outstanding (Quarter)
157.53M12.15M156.92M157.13M155.94M10.93M11.39M152.11M152.11M152.11M12.11M12.11M12.11M12.11M10.98M10.98M
EBITDA (Quarter)
92.26M-0.73M55.25M43.39M105.53M61.34M79.25M70.09M122.84M69.82M96.34M72.65M164.37M81.48M109.32M100.23M191.05M110.79M91.56M94.60M
Interest Expenses (Quarter)
18.99M100.00M19.13M21.75M173.07M78.00M52.61M40.14M28.88M31.49M34.87M37.40M36.52M55.01M79.80M62.95M59.82M58.09M60.33M71.61M
Tax Rate (Quarter)
3.55%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%