Ryan Specialty Holdings, Inc. (RYAN) Quarterly Income Statement

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Ryan Specialty Holdings, Inc. (RYAN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

RYAN Income Statement

Ryan Specialty Holdings, Inc. (RYAN) annual income statement — 7-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	789.96M	916.65M	795.23M	751.21M	754.58M	855.17M	690.17M	663.53M	604.69M	695.44M	552.05M	532.86M	501.94M	585.15M	457.6M	435.01M	412M	491.29M	386.89M	378.54M
Revenue Growth %	4.69%	7.19%	15.22%	13.21%	24.79%	22.97%	25.02%	24.52%	20.47%	18.85%	20.64%	22.49%	21.83%	19.1%	18.28%	14.92%	16.79%	25.97%	24.22%	15.78%
Medical Costs & Claims	68.61M	68.52M	69.4M	73.54M	395.59M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Medical Cost Ratio %	8.68%	7.48%	8.73%	9.79%	52.43%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Gross Profit	721.36M	848.13M	725.83M	677.67M	358.98M	855.17M	690.17M	663.53M	604.69M	695.44M	552.05M	532.86M	501.94M	585.15M	457.6M	435.01M	412M	491.29M	386.89M	378.54M
Gross Margin %	91.32%	92.52%	91.27%	90.21%	47.57%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%	100%
Gross Profit Growth %	100.94%	-0.82%	5.17%	2.13%	-40.63%	22.97%	25.02%	24.52%	20.47%	18.85%	20.64%	22.49%	21.83%	19.1%	18.28%	14.92%	16.79%	25.97%	24.22%	15.78%
Operating Expenses	580.53M	632.69M	581.74M	542.77M	203.35M	717.44M	639.13M	594.49M	585.01M	558.71M	504.94M	473.69M	461.41M	489.68M	414.85M	383.37M	379.31M	410M	373.32M	343.19M
OpEx / Revenue %	73.49%	69.02%	73.15%	72.25%	26.95%	83.89%	92.6%	89.59%	96.75%	80.34%	91.47%	88.89%	91.93%	83.69%	90.66%	88.13%	92.07%	83.45%	96.49%	90.66%
Depreciation & Amortization	68.61M	68.52M	69.4M	73.54M	73.8M	72.56M	67.62M	63.1M	41.65M	32.81M	30.07M	30.14M	31.77M	26.55M	27.38M	26.82M	27.13M	27.46M	27.87M	26.99M
Combined Ratio %	82.17%	76.5%	81.88%	82.04%	79.38%	83.89%	92.6%	89.59%	96.75%	80.34%	91.47%	88.89%	91.93%	83.69%	90.66%	88.13%	92.07%	83.45%	96.49%	90.66%
Operating Income	140.83M	215.44M	144.09M	134.91M	155.63M	137.73M	51.04M	69.04M	19.68M	136.73M	47.1M	59.18M	40.53M	95.47M	42.75M	51.64M	32.69M	81.29M	13.57M	35.35M
Operating Margin %	17.83%	23.5%	18.12%	17.96%	20.62%	16.11%	7.4%	10.41%	3.25%	19.66%	8.53%	11.11%	8.07%	16.31%	9.34%	11.87%	7.93%	16.55%	3.51%	9.34%
Operating Income Growth %	-9.51%	56.42%	182.29%	95.4%	690.77%	0.73%	8.36%	16.67%	-51.44%	43.22%	10.18%	14.59%	23.98%	17.44%	214.98%	46.08%	186.12%	23.65%	966.18%	5792.43%
EBITDA	209.44M	283.95M	213.49M	208.45M	229.43M	210.29M	118.67M	132.14M	61.33M	169.54M	77.17M	89.32M	72.3M	122.01M	70.13M	78.47M	59.82M	108.75M	41.45M	62.34M
EBITDA Margin %	26.51%	30.98%	26.85%	27.75%	30.4%	24.59%	17.19%	19.91%	10.14%	24.38%	13.98%	16.76%	14.4%	20.85%	15.33%	18.04%	14.52%	22.14%	10.71%	16.47%
Interest Expense	57.26M	56.65M	53.73M	53.2M	56.34M	58.33M	54.51M	48.53M	49.39M	31.13M	29.4M	29.67M	31.49M	28.88M	29.47M	29.37M	28.86M	24.85M	21.75M	19.13M
Non-Operating Income	-12.62M	28.05M	43.25M	37.1M	37.17M	-58.33M	-54.51M	-48.53M	-49.39M	-31.13M	-29.4M	-29.67M	-31.49M	-28.88M	-29.47M	-29.37M	-28.86M	-24.85M	-21.75M	-19.13M
Pretax Income	96.19M	130.73M	47.1M	44.61M	59.81M	137.73M	51.04M	69.04M	19.68M	136.73M	47.1M	59.18M	40.53M	95.47M	42.75M	51.64M	32.69M	81.29M	13.57M	35.35M
Pretax Margin %	12.18%	14.26%	5.92%	5.94%	7.93%	16.11%	7.4%	10.41%	3.25%	19.66%	8.53%	11.11%	8.07%	16.31%	9.34%	11.87%	7.93%	16.55%	3.51%	9.34%
Income Tax	8.14M	22.35M	6.51M	13.37M	-2.8M	13.03M	55.43M	26.49M	-8.96M	18.69M	6.43M	673K	24.83M	11.65M	6.29M	5.86M	3.41M	11.17M	-4.5M	5.73M
Effective Tax Rate %	8.46%	17.1%	13.82%	29.97%	-4.68%	9.46%	108.6%	38.36%	-45.54%	13.67%	13.64%	1.14%	61.26%	12.2%	14.72%	11.35%	10.43%	13.74%	-33.18%	16.22%
Net Income	36.68M	108.38M	40.6M	7.98M	31.09M	51.98M	-27.64M	13.75M	17.59M	46.79M	16.54M	22.85M	-5.05M	30.08M	13.16M	17.89M	11.74M	24.5M	6.91M	10.05M
Net Margin %	4.64%	11.82%	5.11%	1.06%	4.12%	6.08%	-4.01%	2.07%	2.91%	6.73%	3%	4.29%	-1.01%	5.14%	2.88%	4.11%	2.85%	4.99%	1.79%	2.66%
Net Income Growth %	18%	108.52%	246.87%	-41.98%	76.73%	11.09%	-267.17%	-39.8%	448.5%	55.55%	25.65%	27.67%	-142.97%	22.76%	90.42%	78.04%	980.43%	-61.36%	210.56%	330.21%
EPS (Diluted)	0.14	0.33	0.31	0.03	0.11	0.19	-0.22	0.05	0.09	0.17	0.06	0.19	-0.04	0.26	0.28	0.17	0.11	0.22	0.07	-0.55
EPS Growth %	27.27%	73.68%	240.91%	-48.02%	16.03%	11.76%	-471.62%	-72.05%	313.51%	-34.62%	-78.86%	11.76%	-140.36%	18.18%	309.36%	130.91%	168.75%	-63.33%	216.52%	-1241.46%
EPS (Basic)	0.30	0.34	0.31	0.06	0.24	0.41	-0.22	0.12	0.21	0.38	0.14	0.20	-0.04	0.27	0.33	0.41	0.27	0.24	0.17	-0.57
Diluted Shares Outstanding	262.16M	131.33M	129.6M	278.51M	273.46M	274.14M	126.03M	276.99M	272.69M	271.22M	269.92M	120.81M	115.87M	123.85M	111.03M	267.77M	266.35M	120.2M	264.12M	113.53M