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Ryan Specialty Group Holdings Inc
NYSE:RYAN

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Ryan Specialty Group Holdings Inc Logo
Ryan Specialty Group Holdings Inc
NYSE:RYAN
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Price: 55.72 USD 0.76% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
Ryan Specialty Group Holdings Inc

Revenue
2.1B USD
Operating Expenses
-1.6B USD
Operating Income
466.3m USD
Other Expenses
-405.3m USD
Net Income
61m USD

Income Statement
Ryan Specialty Group Holdings Inc

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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
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%
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)
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)
Depreciation & Amortization
(68)
(86)
(104)
(116)
(113)
(112)
(111)
(110)
(109)
(109)
(108)
(113)
(116)
Other Operating Expenses
1
2
17
17
(3)
(1)
1
0
(0)
(2)
(4)
(6)
(5)
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%
Pre-Tax Income
Interest Income Expense
(47)
(58)
(70)
(81)
(80)
(82)
(89)
(96)
(105)
(111)
(113)
(113)
(111)
Non-Reccuring Items
0
0
(17)
(66)
(99)
(118)
(140)
(99)
(88)
(78)
(86)
(98)
(107)
Total Other Income
(32)
(51)
(59)
(74)
(45)
(31)
(23)
(6)
(5)
3
2
2
(10)
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%
Net Income
Tax Provision
(9)
(10)
(10)
(2)
(5)
2
(7)
(16)
(16)
(27)
(27)
(49)
(43)
Income from Continuing Operations
71
53
67
24
57
79
85
147
163
182
195
182
194
Income to Minority Interest
(2)
(4)
(4)
28
9
1
(45)
(94)
(102)
(114)
(122)
(126)
(133)
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%

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