Ryan Specialty Holdings, Inc.
RYAN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,540,433 | $2,100,449 | $1,725,193 | $1,432,771 |
| % Growth | 20.9% | 21.8% | 20.4% | – |
| Cost of Goods Sold | $1,510,829 | $1,298,526 | $0 | $943,279 |
| Gross Profit | $944,842 | $728,070 | $1,725,193 | $488,900 |
| % Margin | 37.2% | 34.7% | 100% | 34.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,943,127 | $1,597,210 | $1,325,952 | $1,130,573 |
| SG&A Expenses | $1,943,127 | $1,597,210 | $1,325,952 | $1,130,573 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,426,097 | -$1,228,221 | -$1,009,641 | -$828,297 |
| Operating Expenses | $517,030 | $368,989 | $316,311 | $302,276 |
| Operating Income | $611,118 | $494,315 | $377,995 | $186,624 |
| % Margin | 24.1% | 23.5% | 21.9% | 13% |
| Other Income/Exp. Net | -$338,564 | -$256,390 | -$198,803 | $0 |
| Pre-Tax Income | $272,554 | $237,925 | $179,192 | $61,564 |
| Tax Expense | $42,641 | $43,445 | $15,935 | $4,932 |
| Net Income | $94,665 | $61,037 | $61,052 | $65,873 |
| % Margin | 3.7% | 2.9% | 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 | 120,781 | 114,360 | 108,616 | 105,730 |
| Weighted Avg Shares Out Dil | 132,891 | 125,745 | 265,750 | 105,730 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $158,448 | $119,507 | $104,829 | $79,354 |
| Depreciation & Amortization | $167,630 | $115,837 | $109,291 | $112,683 |
| EBITDA | $778,748 | $610,152 | $487,286 | $439,032 |
| % Margin | 30.7% | 29% | 28.2% | 30.6% |