RYAN
Income statement / Annual
Last year (2023), Ryan Specialty Holdings, Inc.'s total revenue was $2.08 B,
an increase of 20.42% from the previous year.
In 2023, Ryan Specialty Holdings, Inc.'s net income was $61.04 M.
See Ryan Specialty Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$2.08 B
|
$1.73 B
|
$1.43 B
|
$1.02 B
|
$765.11 M
|
| Cost of Revenue |
$1.32 B |
$1.13 B |
$991.62 M |
$658.21 M |
$487.11 M |
| Gross Profit |
$756.52 M |
$596.21 M |
$441.15 M |
$360.06 M |
$278.00 M |
| Gross Profit Ratio |
0.36 |
0.35 |
0.31 |
0.35 |
0.36 |
| Research and Development
Expenses |
$0.00
|
$0.10
|
$0.04
|
$0.08
|
$0.09
|
| General & Administrative
Expenses |
$276.18 M
|
$1.33 B
|
$1.13 B
|
$793.54 M
|
$612.57 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$276.18 M
|
$1.33 B
|
$1.13 B
|
$793.54 M
|
$612.57 M
|
| Other Expenses |
$121.26 M |
$109.73 M |
-$2.50 B |
-$1.73 B |
-$1.31 B |
| Operating Expenses |
$397.44 M |
$306.70 M |
-$1.37 B |
-$941.22 M |
-$696.02 M |
| Cost And Expenses |
$1.72 B |
$1.55 B |
$1.37 B |
$938.81 M |
$697.13 M |
| Interest Income |
$0.00 |
$93.49 M |
$79.51 M |
$46.85 M |
$35.05 M |
| Interest Expense |
$119.51 M |
$104.83 M |
$79.35 M |
$47.24 M |
$35.55 M |
| Depreciation &
Amortization |
$115.84 M
|
$1.35 B
|
$1.11 B
|
$850.20 M
|
$665.67 M
|
| EBITDA |
$497.60 M
|
$418.32 M
|
$186.62 M
|
$235.58 M
|
$152.54 M
|
| EBITDA Ratio |
0.24 |
0.17 |
0.12 |
0.14 |
0.16 |
| Operating Income Ratio
|
0.17
|
0.11
|
0.04
|
0.08
|
0.09
|
| Total Other
Income/Expenses Net |
-$121.16 M
|
-$110.32 M
|
-$125.06 M
|
-$79.07 M
|
-$33.06 M
|
| Income Before Tax |
$237.93 M |
$179.19 M |
$61.56 M |
$79.47 M |
$67.98 M |
| Income Before Tax Ratio
|
0.11
|
0.1
|
0.04
|
0.08
|
0.09
|
| Income Tax Expense |
$43.45 M |
$15.94 M |
$4.93 M |
$8.95 M |
$4.93 M |
| Net Income |
$61.04 M |
$163.26 M |
$65.87 M |
$68.10 M |
$64.17 M |
| Net Income Ratio |
0.03 |
0.09 |
0.05 |
0.07 |
0.08 |
| EPS |
0.57 |
1.5 |
0.62 |
0.64 |
0.6 |
| EPS Diluted |
0.52 |
0.61 |
0.62 |
0.64 |
0.6 |
| Weighted Average Shares
Out |
$114.36 M
|
$108.62 M
|
$105.73 M
|
$106.49 M
|
$106.49 M
|
| Weighted Average Shares
Out Diluted |
$125.75 M
|
$265.75 M
|
$105.73 M
|
$106.49 M
|
$106.49 M
|
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