Ryan Specialty Holdings, Inc. (RYAN)
USD 74.2
(1.91%)
USD 74.2
(1.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.07 Billion | 1.72 Billion | 1.43 Billion | 1.01 Billion | 765.11 Million |
| Cost of Revenue | 1.32 Billion | 1.12 Billion | 991.61 Million | 658.21 Million | 487.1 Million |
| Gross Profit | 756.52 Million | 596.21 Million | 441.15 Million | 360.06 Million | 278 Million |
| Operating Expenses | 397.43 Million | 306.7 Million | -1.37 Billion | -941.21 Million | -696.01 Million |
| Selling, General and Administrative Expenses | 276.18 Million | 1.32 Billion | 1.13 Billion | 793.53 Million | 612.57 Million |
| Research and Development Expenses | - | 0.10 | 0.04 | 0.08 | 0.09 |
| Other Expenses | 121.25 Million | 109.73 Million | -2.5 Billion | -1.73 Billion | -1.3 Billion |
| Cost and Expenses | 1.71 Billion | 1.54 Billion | 1.37 Billion | 938.8 Million | 697.12 Million |
| Operating Income | 359.08 Million | 181.81 Million | 61.56 Million | 77.05 Million | 69.09 Million |
| Interest Expense | 119.5 Million | 104.82 Million | 79.35 Million | 47.24 Million | 35.54 Million |
| Income Tax Expense | 43.44 Million | 15.93 Million | 4.93 Million | 8.95 Million | 4.92 Million |
| Earnings before Tax | 237.92 Million | 179.19 Million | 61.56 Million | 79.46 Million | 67.98 Million |
| Net Income | 61.03 Million | 163.25 Million | 65.87 Million | 68.1 Million | 64.16 Million |
| Earnings Per Share Basic | 0.57 | 1.50 | 0.62 | 0.64 | 0.60 |
| Earnings Per Share Diluted | 0.52 | 0.61 | 0.62 | 0.64 | 0.60 |
| Weighted Average Shares Outstanding | 114.35 Million | 108.61 Million | 105.73 Million | 106.48 Million | 106.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 125.74 Million | 265.75 Million | 105.73 Million | 106.48 Million | 106.48 Million |
| Gross Margin | 0.36 | 0.35 | 0.31 | 0.35 | 0.36 |
| EBIT Margin | 0.24 | 0.17 | 0.12 | 0.14 | 0.16 |
| Profit Margin | 0.03 | 0.09 | 0.05 | 0.07 | 0.08 |
| EBITDA | 497.6 Million | 418.31 Million | 186.62 Million | 235.57 Million | 152.54 Million |
| Earnings Before Tax Margin | 0.17 | 0.11 | 0.04 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 604.69 Million | 701.94 Million | 558.59 Million | 2.1 Billion | 555.76 Million | 501.93 Million |
| Cost of Revenue | 393.24 Million | 406.19 Million | 373.52 Million | 1.32 Billion | 22.9 Million | 329.21 Million |
| Gross Profit | 211.44 Million | 295.74 Million | 185.06 Million | 779.42 Million | 532.86 Million | 172.72 Million |
| Operating Expenses | 129.96 Million | 121.38 Million | 405.75 Million | 1.49 Billion | 383.86 Million | 102.9 Million |
| Selling, General and Administrative Expenses | 88.68 Million | 497.01 Million | 449.39 Million | - | 405.32 Million | 398.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 41.28 Million | 34.05 Million | -405.75 Million | -1.49 Billion | -383.86 Million | 33.62 Million |
| Cost and Expenses | 523.21 Million | 494.66 Million | 435.81 Million | 1.6 Billion | 414 Million | 461.4 Million |
| Operating Income | 81.47 Million | 207.28 Million | 122.77 Million | 494.31 Million | 141.75 Million | 69.81 Million |
| Interest Expense | 49.38 Million | 31.12 Million | 29.4 Million | 142.4 Million | 52.56 Million | 31.49 Million |
| Income Tax Expense | -8.96 Million | 18.69 Million | 6.42 Million | 43.44 Million | 673 Thousand | 24.82 Million |
| Earnings before Tax | 19.68 Million | 136.72 Million | 47.1 Million | 237.92 Million | 59.17 Million | 40.53 Million |
| Net Income | 17.58 Million | 46.78 Million | 16.53 Million | 61.03 Million | 22.84 Million | -5.04 Million |
| Earnings Per Share Basic | 0.14 | 0.38 | 0.14 | - | 0.19 | -0.04 |
| Earnings Per Share Diluted | 0.06 | 0.37 | 0.13 | - | 0.18 | -0.04 |
| Weighted Average Shares Outstanding | 121.91 Million | 118.39 Million | 117.81 Million | 114.35 Million | 118.59 Million | 115.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 272.68 Million | 271.21 Million | 269.92 Million | 125.74 Million | 128.29 Million | 115.87 Million |
| Gross Margin | 0.35 | 0.42 | 0.33 | 0.37 | 0.96 | 0.34 |
| EBIT Margin | 0.13 | 0.34 | 0.27 | - | 0.31 | 0.14 |
| Profit Margin | 0.03 | 0.07 | 0.03 | 0.03 | 0.04 | -0.01 |
| EBITDA | 81.47 Million | 240.09 Million | 152.83 Million | - | 171.89 Million | 69.81 Million |
| Earnings Before Tax Margin | 0.13 | 0.30 | 0.22 | 0.24 | 0.26 | 0.14 |
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