Ryan Specialty Group Holdings Inc
NYSE:RYAN

Watchlist Manager
Ryan Specialty Group Holdings Inc Logo
Ryan Specialty Group Holdings Inc
NYSE:RYAN
Watchlist
Price: 71.72 USD 0.1% Market Closed
Market Cap: 18.8B USD
Have any thoughts about
Ryan Specialty Group Holdings Inc?
Write Note

Income Statement

Earnings Waterfall
Ryan Specialty Group Holdings Inc

Revenue
2.9B USD
Operating Expenses
-2.3B USD
Operating Income
680.7m USD
Other Expenses
-563m USD
Net Income
117.7m USD

Income Statement
Ryan Specialty Group Holdings Inc

Rotate your device to view
Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 018
N/A
1 122
+10%
1 265
+13%
1 381
+9%
1 433
+4%
1 508
+5%
1 610
+7%
1 669
+4%
1 725
+3%
1 796
+4%
1 890
+5%
1 980
+5%
2 078
+5%
2 172
+5%
2 834
+30%
2 937
+4%
Operating Income
Operating Expenses
(860)
(950)
(1 042)
(1 136)
(1 148)
(1 200)
(1 266)
(1 304)
(1 348)
(1 402)
(1 471)
(1 539)
(1 611)
(1 678)
(2 181)
(2 256)
Selling, General & Administrative
(794)
(866)
(955)
(1 037)
(1 032)
(1 087)
(1 156)
(1 195)
(1 238)
(1 291)
(1 359)
(1 421)
(1 490)
(1 555)
(2 022)
(2 090)
Depreciation & Amortization
(68)
(86)
(104)
(116)
(113)
(112)
(111)
(110)
(109)
(109)
(108)
(113)
(116)
(119)
(155)
(165)
Other Operating Expenses
1
2
17
17
(3)
(1)
1
0
(0)
(2)
(4)
(6)
(5)
(5)
(4)
(2)
Operating Income
159
N/A
172
+8%
223
+30%
246
+10%
285
+16%
308
+8%
344
+11%
365
+6%
378
+4%
394
+4%
419
+6%
440
+5%
466
+6%
494
+6%
654
+32%
681
+4%
Pre-Tax Income
Interest Income Expense
(47)
(58)
(70)
(81)
(80)
(82)
(89)
(96)
(105)
(111)
(113)
(113)
(111)
(107)
(131)
(147)
Non-Reccuring Items
0
0
(17)
(66)
(99)
(118)
(140)
(99)
(88)
(78)
(86)
(98)
(107)
(132)
(178)
(193)
Total Other Income
(32)
(51)
(59)
(74)
(45)
(31)
(23)
(6)
(5)
3
2
2
(10)
(12)
(14)
(31)
Pre-Tax Income
80
N/A
63
-21%
77
+23%
26
-67%
62
+142%
77
+25%
92
+20%
163
+77%
179
+10%
208
+16%
223
+7%
230
+4%
238
+3%
242
+2%
331
+36%
310
-6%
Net Income
Tax Provision
(9)
(10)
(10)
(2)
(5)
2
(7)
(16)
(16)
(27)
(27)
(49)
(43)
(44)
(57)
(23)
Income from Continuing Operations
71
53
67
24
57
79
85
147
163
182
195
182
194
199
274
287
Income to Minority Interest
(2)
(4)
(4)
28
9
1
(45)
(94)
(102)
(114)
(122)
(126)
(133)
(134)
(176)
(166)
Net Income (Common)
68
N/A
49
-27%
63
+27%
51
-18%
66
+28%
79
+20%
41
-49%
54
+33%
62
+15%
68
+10%
74
+9%
57
-23%
61
+7%
64
+4%
95
+49%
118
+24%
EPS (Diluted)
1.42
N/A
1.03
-27%
1.31
+27%
0.48
-63%
0.62
+29%
0.1
-84%
0.35
+250%
0.2
-43%
0.23
+15%
0.55
+139%
0.62
+13%
0.49
-21%
0.48
-2%
0.23
-52%
0.34
+48%
0.43
+26%

See Also

Discover More