Income Statement - RYAN SPECIALTY HOLDINGS, INC. (RYAN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 3,051.13 | 2,515.71 | 2,077.55 | 1,725.19 | 1,432.77 | 1,018.27 | 765.11 |
| Cost of revenue | 287.52 | 1,510.83 | 1,298.53 | 1,106.04 | 943.28 | 658.21 | 487.11 |
| Gross profit | 2,763.61 | 2,515.71 | 2,077.55 | 1,725.19 | 1,432.77 | 1,018.27 | 765.11 |
| Total operating expenses | 2,138.38 | 2,243.16 | 1,839.62 | 1,546.00 | 1,371.21 | 938.81 | 697.13 |
| Operating income | 625.23 | 272.55 | 237.93 | 179.19 | 61.56 | 79.47 | 67.98 |
| Non-operating income (net) | -332.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 293.18 | 272.55 | 237.93 | 179.19 | 61.56 | 79.47 | 67.98 |
| Income tax expense | 79.03 | 42.64 | 43.45 | 15.94 | 4.93 | 8.95 | 4.93 |
| Net income | 63.40 | 94.67 | 61.04 | 61.05 | 65.87 | 68.10 | 64.17 |
Show Quarterly Income Statement
Income Statement - RYAN SPECIALTY HOLDINGS, INC. (RYAN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 795.23 | 751.21 | 754.58 | 855.17 | 690.17 | 663.53 | 604.69 | 695.44 | 552.05 | 532.86 | 501.94 | 585.15 | 457.60 | 435.02 | 412.00 | 491.29 | 386.89 | 378.54 | 352.77 | 390.01 | 311.46 | 326.95 | 236.81 | 246.32 | 208.19 |
| Cost of revenue | 69.40 | 73.54 | 395.59 | 485.27 | 430.29 | 387.89 | 377.20 | 406.20 | 339.54 | 327.67 | 329.21 | 352.36 | 307.72 | 1,128.98 | 274.11 | 310.06 | 274.27 | 253.79 | 286.54 | 236.80 | 214.49 | 225.06 | 162.98 | 156.81 | 141.30 |
| Gross profit | 725.83 | 677.67 | 358.98 | 855.17 | 690.17 | 663.53 | 604.69 | 695.44 | 552.05 | 532.86 | 501.94 | 585.15 | 457.60 | 435.02 | 137.89 | 181.23 | 112.62 | 124.74 | 66.23 | 153.21 | 96.97 | 101.89 | 73.83 | 89.51 | 66.89 |
| Total operating expenses | 581.74 | 542.77 | 203.35 | 717.44 | 639.13 | 594.49 | 585.01 | 558.71 | 504.94 | 473.69 | 461.41 | 489.68 | 414.85 | 383.37 | 350.65 | 385.76 | 343.50 | 323.29 | 353.50 | 297.75 | 271.62 | 278.44 | 210.99 | 188.65 | 181.66 |
| Operating income | 144.09 | 134.91 | 155.63 | 137.73 | 51.04 | 69.04 | 19.68 | 136.73 | 47.10 | 59.18 | 40.53 | 95.47 | 42.75 | 51.64 | 61.34 | 105.53 | 43.39 | 55.25 | -0.73 | 92.26 | 39.84 | 48.50 | 25.83 | 57.68 | 26.53 |
| Non-operating income (net) | -96.98 | -90.30 | -95.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -28.65 | -24.24 | -29.82 | -19.90 | -37.23 | -26.52 | -41.41 | -49.13 | -12.11 | -6.20 | -11.64 |
| Income before tax | 47.11 | 44.61 | 59.81 | 137.73 | 51.04 | 69.04 | 19.68 | 136.73 | 47.10 | 59.18 | 40.53 | 95.47 | 42.75 | 51.64 | 32.69 | 81.29 | 13.57 | 35.35 | -37.96 | 65.74 | -1.57 | -0.62 | 13.72 | 51.47 | 14.90 |
| Income tax expense | 6.51 | 13.37 | -2.80 | 13.03 | 55.43 | 26.49 | -8.96 | 18.69 | 6.43 | 0.67 | 24.83 | 11.65 | 6.30 | 5.86 | 3.41 | 11.17 | -4.50 | 5.73 | -5.37 | 2.33 | 2.23 | 2.87 | 2.92 | 1.59 | 1.58 |
| Net income | 40.60 | 7.98 | 31.09 | 51.98 | -27.64 | 13.75 | 17.59 | 46.79 | 16.54 | 22.85 | -5.05 | 30.08 | 13.16 | 17.90 | 29.28 | 70.12 | 18.08 | 29.62 | -32.59 | 63.41 | -3.80 | -3.49 | 10.80 | 49.89 | 13.32 |