Ryan Specialty Holdings reported revenue of $916.65M and net income of $108.38M for the quarter ended Jun 2026, up 7.2% year over year. This income statement covers 25 quarters of results from Jun 2020 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||
| Revenue | 352.77M | 378.54M | 386.89M | 491.29M | 412.00M | 435.01M | 457.60M | 585.15M | 501.94M | 532.86M | 552.05M | 695.44M | 604.69M | 663.53M | 690.17M | 855.17M | 754.58M | 751.21M | 795.23M | 916.65M | |||||
| Operating items | |||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 1.18M | 1.21M | 1.21M | 1.23M | 1.46M | 1.79M | 2.19M | 2.18M | 2.20M | 2.47M | 2.08M | 2.27M | 2.47M | 2.96M | 2.64M | 2.89M | 3.61M | 3.96M | 4.06M | 4.13M | |||||
| Selling, General & AdministrativeSG&A | 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 ExpensesOther Opex | 313.56M | 280.11M | 299.93M | 336.04M | 300.20M | 296.86M | 333.62M | 378.52M | 360.63M | 360.47M | 401.45M | 445.83M | 432.07M | 446.71M | 481.23M | 554.18M | 522.59M | 532.94M | 587.81M | 613.55M | |||||
| Operating ExpensesOpex | 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 IncomeOp. Inc | -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 | -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 | |||||||||||||||||||||||||
| Non Operating Interest Expenses | 21.19M | 19.13M | 21.75M | 24.85M | 28.86M | 29.37M | 29.47M | 28.88M | 31.49M | 29.67M | 29.40M | 31.13M | |||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.16M | 0.16M | 0.21M | 1.06M | 4.45M | -110.55M | 10.09M | 12.13M | -31.49M | -29.67M | -29.40M | -31.13M | -49.39M | -48.53M | -54.51M | -58.33M | -56.34M | -53.20M | -53.73M | -56.65M | |||||
| Other Non Operating IncomeOther Non Op Inc. | 16.21M | -90.49M | -7.52M | 0.62M | 0.07M | 1.76M | 0.14M | -0.11M | -0.07M | -10.34M | 13.30M | 5.70M | -16.59M | 3.53M | 17.14M | -0.14M | 0.40M | 0.06M | -10.74M | 0.03M | |||||
| Net income details | |||||||||||||||||||||||||
| EBT | -37.96M | 35.35M | 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 ProvisionsTaxes | -5.37M | 13.73M | -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 TaxPAT | -32.59M | -7.06M | 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 | |||||
| Equity Income | -0.18M | -0.15M | -0.54M | -0.02M | 0.14M | 2.00M | 1.62M | 2.27M | 2.85M | 5.61M | 3.72M | 4.18M | 4.72M | 4.94M | 5.16M | 4.96M | 6.19M | 5.53M | 7.04M | ||||||
| Income from Non-Controlling InterestsInc. Minority | -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 OperationsIncome (Continuing) | -32.59M | 21.62M | 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 IncomeConsol Net Inc. | -32.59M | 21.62M | 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 CompanyParent Net Inc | -32.59M | 21.62M | 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 StockholdersNet Income | -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) | -0.16 | 0.10 | 0.07 | 0.23 | 0.11 | 0.17 | 0.33 | 0.74 | 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) | -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 | 105.31M | 105.73M | 106.59M | 108.05M | 109.43M | 108.62M | 111.03M | 112.92M | 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)Shares Outstanding (Dil.) | 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)Shares Outstanding (Entity.) | 518.13M | 518.11M | 518.13M | 518.80M | 519.21M | 520.04M | 519.44M | 520.00M | 520.50M | 520.44M | 520.67M | 521.95M | 261.90M | 261.87M | 261.99M | 262.52M | 263.79M | 264.19M | 263.22M | 255.54M | |||||
| EBITDA | 0.45M | 56.45M | 44.60M | 106.76M | 62.81M | 81.04M | 72.28M | 125.02M | 72.02M | 98.81M | 74.73M | 166.64M | 83.94M | 112.28M | 102.87M | 193.94M | 114.40M | 95.52M | 98.66M | 184.45M | |||||
| Interest ExpensesInt Expense | 21.19M | 19.13M | 21.75M | 24.85M | 28.86M | 29.37M | 29.47M | 28.88M | 31.49M | 29.67M | 37.40M | 31.13M | 57.61M | ||||||||||||
| Tax Rate | 14.14% | 38.84% | -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% |