Ryan Specialty Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $3.05B | $2.52B | $2.08B | $1.73B | $1.43B | $1.02B | $765.1M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $453.5M | $352.1M | $276.2M | $197.0M | $139.0M | $107.4M | $118.2M |
| Operating Income | $493.6M | $427.8M | $359.1M | $289.5M | $186.6M | $158.5M | $101.0M |
| Operating Margin | 16.2% | 17.0% | 17.3% | 16.8% | 13.0% | 15.6% | 13.2% |
| Interest Expense | — | — | $119.5M | $104.8M | $79.4M | $47.2M | $35.5M |
| Pretax Income | $293.2M | $272.6M | $237.9M | $179.2M | $61.6M | $79.5M | $68.0M |
| Income Tax Expense | $79.0M | $42.6M | $43.4M | $15.9M | $4.9M | $9.0M | $4.9M |
| Net Income | $63.4M | $94.7M | $61.0M | $61.1M | $65.9M | $68.1M | $64.2M |
| Net Margin | 2.1% | 3.8% | 2.9% | 3.5% | 4.6% | 6.7% | 8.4% |
| EPS (Basic) | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — |
| Dividends Per Share | — | — | — | — | — | — | — |