Ryan Specialty Holdings, Inc.
RYAN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,456 | $2,027 | $1,725 | $1,433 |
| % Growth | 21.2% | 17.5% | 20.4% | – |
| Cost of Goods Sold | $1,511 | $1,299 | $0 | $943 |
| Gross Profit | $945 | $728 | $1,725 | $489 |
| % Margin | 38.5% | 35.9% | 100% | 34.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,943 | $1,597 | $1,326 | $1,131 |
| SG&A Expenses | $1,943 | $1,597 | $1,326 | $1,131 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,426 | -$1,228 | -$1,010 | -$828 |
| Operating Expenses | $517 | $369 | $316 | $302 |
| Operating Income | $611 | $359 | $290 | $326 |
| % Margin | 24.9% | 17.7% | 16.8% | 22.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$265 |
| Pre-Tax Income | $273 | $238 | $179 | $62 |
| Tax Expense | $43 | $43 | $16 | $5 |
| Net Income | $95 | $61 | $61 | $66 |
| % Margin | 3.9% | 3% | 3.5% | 4.6% |
| EPS | 0.78 | 0.57 | 0.56 | -0.067 |
| % Growth | 36.8% | 1.8% | 938.3% | – |
| EPS Diluted | 0.71 | 0.52 | 0.52 | -0.07 |
| Weighted Avg Shares Out | 121 | 114 | 109 | 106 |
| Weighted Avg Shares Out Dil | 133 | 126 | 266 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $158 | $120 | $105 | $79 |
| Depreciation & Amortization | $168 | $116 | $109 | $113 |
| EBITDA | $779 | $610 | $487 | $439 |
| % Margin | 31.7% | 30.1% | 28.2% | 30.6% |