Ryan Specialty Holdings Ratios (2020-2025) | RYAN

Ratios Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
EBT Margin 7.15%5.79%-0.19%-0.50%16.86%-10.76%9.34%3.51%16.55%7.93%11.87%9.34%16.31%8.07%11.11%8.53%19.66%3.25%10.41%7.40%16.11%7.93%
EBIT Margin 12.74%10.91%14.84%12.79%23.66%-0.21%14.60%11.21%21.48%14.89%18.22%15.32%20.99%13.91%18.08%13.16%23.64%13.47%16.48%14.52%22.34%14.68%
EBITDA Margin 13.12%11.34%15.23%13.18%23.97%0.13%14.91%11.53%21.73%15.24%18.63%15.80%21.36%14.35%18.54%13.54%23.96%13.88%16.92%14.91%22.68%15.16%
Operating Margin 12.74%10.91%14.84%12.79%23.66%-0.21%14.60%11.21%21.48%14.89%18.22%15.32%20.99%13.91%18.08%13.16%23.64%13.47%16.48%14.52%22.34%14.68%
Net Margin 6.40%4.56%-1.07%-1.22%16.26%-4.85%2.66%3.93%5.38%6.03%8.92%7.97%14.32%3.13%10.98%7.37%16.97%4.74%6.41%-0.64%14.58%8.30%
FCF Margin -29.06%40.14%-24.73%46.35%-82.93%31.47%-17.50%45.92%-4.60%41.73%-35.40%51.52%18.90%39.99%-22.49%36.79%15.52%36.52%-23.12%39.03%20.61%
Efficiency
Assets Average 4.83B5.16B5.47B5.96B6.07B6.04B6.22B6.64B6.83B6.84B7.18B7.69B8.38B9.06B9.77B10.26B10.24B
Equity Average 0.79B0.83B0.90B0.94B0.96B0.98B1.02B1.09B1.10B1.08B1.12B1.21B
Invested Capital 1.66B1.57B1.60B2.18B1.98B1.98B2.74B0.85B0.87B0.97B0.98B2.54B2.55B2.63B2.78B2.77B2.73B2.85B2.89B
Asset Utilization Ratio 0.290.280.280.270.280.290.290.280.290.300.300.300.280.280.270.270.29
Leverage & Solvency
Interest Coverage Ratio 3.062.382.321.994.86-0.032.891.994.252.132.702.384.252.223.252.475.28
Debt to Equity 22.30-77.232.672.622.422.322.102.102.022.031.842.432.993.492.942.75
Debt Ratio 0.350.330.330.290.360.310.350.310.330.270.310.270.280.240.320.340.370.330.34
Equity Ratio 0.020.000.110.130.130.140.130.150.140.140.130.130.110.110.110.13
Times Interest Earned 3.062.382.321.994.86-0.032.891.994.252.132.702.384.252.223.252.475.28
Dividends & Payouts
FCF Payout Ratio 0.000.12-0.34-0.18-0.320.050.140.06-0.090.050.10
Valuation
Enterprise Value -0.21B-0.89B-0.68B-0.98B2.67B9.31B8.67B8.46B8.96B9.30B8.94B9.66B10.28B10.75B13.24B13.81B17.59B16.73B19.66B18.24B15.31B
Market Capitalization 3.72B10.45B10.05B10.16B10.55B10.78B10.45B11.66B11.53B11.20B14.44B15.08B17.36B16.80B19.35B17.84B14.86B
Return Ratios
Return on Sales 0.02%0.05%0.02%0.04%0.05%0.05%0.09%0.09%0.10%0.10%0.09%0.09%0.09%0.10%0.10%0.09%0.07%0.07%0.08%
Return on Capital Employed 0.07%0.08%0.06%0.08%0.07%0.10%0.09%0.12%0.09%0.12%0.10%0.13%0.09%0.09%0.08%0.10%0.09%
Return on Invested Capital 0.10%0.09%0.09%0.10%0.15%0.32%0.32%0.28%0.17%0.12%0.13%0.14%0.13%0.11%0.12%0.13%
Return on Assets 0.00%0.01%0.01%0.01%0.02%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.02%0.02%0.02%
Return on Equity 0.21%0.22%0.22%0.19%0.20%0.20%0.23%0.23%0.21%0.17%0.17%0.19%