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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$640,653K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total revenue
3,051,126 2,515,710 --
Compensation-related expense
1,692,000 1,426,674 --
General and administrative
392,384 277,813 --
Other segment items
172,465 238,640 --
Depreciation and amortization
287,515 167,630 --
Change in contingent consideration
13,122 -22,859 --
Interest income
7,649 21,509 --
Interest expense
230,033 179,957 --
Income from equity method investments
21,236 18,231 --
Other non-operating loss (income)
692 -15,041 --
Income tax expense
79,027 42,641 --
Net income
214,157 229,913 194,480 163,257
Loss (gain) from equity method investment in related party
---414
Income from equity method investments
21,236 18,231 8,731 -
Amortization
274,426 157,845 106,799 103,601
Depreciation
13,089 9,785 9,038 5,690
Prepaid and deferred compensation expense
38,779 30,834 12,192 28,831
Non-cash equity-based compensation
69,451 78,995 69,743 77,480
Amortization of deferred debt issuance costs
--12,172 12,054
Amortization of debt issuance costs
9,567 23,930 --
Amortization of interest rate cap premium
6,955 6,955 6,955 4,636
Deferred income tax expense
26,047 16,798 7,134 8,986
Deferred income tax expense from common control reorganizations
48,597 9,519 18,356 -
Loss on extinguishment of existing debt
--0 0
Loss (gain) on tax receivable agreement
-1,112 2,099 -11,170 -5,553
Commissions and fees receivable net
57,559 22,007 44,185 20,370
Accrued interest liability
9,362 20,337 934 7,776
Other current assets and accrued liabilities
---40,360 63,659
Other current and non-current assets
-1,255 20,668 --
Other non-current assets and accrued liabilities
---40,786 -1,265
Other current and non-current liabilities
9,665 -7,038 --
Prepaid incentives issued- net of repayments
----337
Total cash flows provided by operating activities
643,667 514,868 477,203 335,514
Purchase of remaining interest in ryan re
--0 0
Equity method investment in related party
---0
Business combinations net of cash acquired and cash held in a fiduciary capacity
746,485 1,708,737 --
Repurchase of preferred equity
--0 0
Capital expenditures
67,953 47,001 29,776 15,043
Tax distributions to llc unitholders
--71,674 39,883
Business combinations - net of cash acquired and cash held in fiduciary capacity
--446,682 0
Equity method investment in vsic
16,561 ---
Equity repurchases from pre-ipo unitholders-IPO
---0
Equity repurchases from pre-ipo unitholders
--0 -
Asset acquisitions
3,014 0 0 7,714
Repurchase of class a common stock in the ipo-Common Class A-IPO
--0 0
Repayments of prepaid incentives
0 0 228 -
Repurchase of pre-ipo llc units and payment of alternative tra payments-IPO
--0 0
Total cash flows used in investing activities
-834,013 -1,755,738 -476,230 -22,420
Issuance of class a common stock in the ipo, net of offering costs paid-Common Class A-IPO
--0 0
Contributions of members' and mezzanine equity
---0
Repayments of unsecured promissory notes
--0 0
Allocation of contribution to redeemable preferred units embedded derivative
---0
Repayment of subordinated notes
---0
Proceeds from senior secured notes
0 1,187,400 0 394,000
Borrowings on revolving credit facility
1,333,328 1,250,000 -0
Repayments on revolving credit facility
1,261,928 1,250,000 -0
Payment of interest rate cap premium
---25,500
Debt issuance costs paid
2,889 25,536 0 2,369
Distributions to non-controlling llc unitholders
-22,209 --
Interest rate cap receipts
---2,174
Payment of interest rate cap premium, net
-0 0 -
Proceeds from term debt
0 107,625 -0
Payment of accrued return on ryan re preferred units
-2,130 --
Repayment of term debt
17,000 8,250 16,500 16,500
Finance lease and other costs paid
-0 0 36
Receipt of contingently returnable consideration
1,927 ---
Payment of contingent consideration
29,252 0 4,477 6,241
Tax distributions to non-controlling llc unitholders
64,126 82,702 --
Receipt of taxes related to net share settlement of equity awards
35,900 27,930 7,811 7,168
Taxes paid related to net share settlement of equity awards
37,045 27,460 8,785 7,168
Payment of tax receivable agreement liabilities
25,169 21,578 16,206 8,309
Class a common stock dividends and dividend equivalents paid
62,339 80,236 --
Distributions and declared distributions paid to non-controlling llc unitholders
27,174 ---
Payments related to ryan re preferred units
3,733 ---
Net change in fiduciary liabilities
-237,616 -114,003 -97,221 -17,420
Total cash flows provided by (used in) financing activities
78,116 1,166,857 -12,610 314,756
Effect of changes in foreign exchange rates on cash, cash equivalents, and cash and cash equivalents held in a fiduciary capacity
15,895 -1,514 584 -126
Net change in cash, cash equivalents, and cash and cash equivalents held in a fiduciary capacity
-96,335 -75,527 -11,053 627,724
Cash and cash equivalents at beginning of period
1,680,805 1,756,332 1,767,385 1,139,661
Cash and cash equivalents at end of period
1,584,470 1,680,805 1,756,332 1,767,385
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

RYAN SPECIALTY HOLDINGS, INC. (RYAN)

RYAN SPECIALTY HOLDINGS, INC. (RYAN)