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For the quarter ending 2026-03-31, RYAN made $795,229K in revenue. $17,646K in net income. Net profit margin of 2.22%.

Income Overview

Revenue
$795,229K
Net Income
$17,646K
Net Profit Margin
2.22%
EPS
$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Non Us
Revenue Breakdown
    • Wholesale Brokerage
    • Underwriting Management
    • Binding Authorities
    • Fiduciary investment income

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
795,229 751,213 754,577 855,170
Compensation and benefits
495,176 447,402 440,434 485,272
General and administrative
108,761 122,754 117,589 107,049
Amortization
65,340 69,585 70,188 69,668
Depreciation
4,062 3,955 3,607 2,888
Change in contingent consideration
27,294 15,955 11,968 -759
Total operating expenses
700,633 659,651 643,786 664,118
Operating income
94,596 91,562 110,791 191,052
Interest expense, net
-53,733 -53,198 -56,344 -58,334
Income from equity method investments
5,531 6,186 4,957 5,156
Other non-operating income
711 56 402 -143
Income before income taxes
47,105 44,606 59,806 137,731
Income tax expense
6,508 13,368 -2,797 13,026
Net income (loss)
40,597 31,238 62,603 124,705
Net income attributable to non-controlling interests, net of tax
22,951 23,258 31,518 72,729
Net income (loss) attributable to ryan specialty holdings, inc
17,646 7,980 31,085 51,976
Basic EPS
0.14 0.062 0.24 0.41
Diluted EPS
0.13 0.058 0.2 0.38
Basic Average Shares
129,375,841 129,226,046 127,940,211 126,481,643
Diluted Average Shares
137,341,222 138,246,414* 273,461,634 274,144,981
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Income Statement

DownloadDownload image
US$742,598K (14.40%↑ Y/Y)Non Us$52,631K (28.15%↑ Y/Y)Total revenue$795,229K (15.22%↑ Y/Y)Operating income$94,596K (-5.63%↓ Y/Y)Income from equitymethod investments$5,531K (12.03%↑ Y/Y)Other non-operatingincome$711K (88.59%↑ Y/Y)Total operatingexpenses$700,633K (18.77%↑ Y/Y)Income before incometaxes$47,105K (-7.71%↓ Y/Y)Interest expense, net-$53,733K (1.42%↑ Y/Y)Compensation and benefits$495,176K (15.08%↑ Y/Y)General andadministrative$108,761K (2.55%↑ Y/Y)Amortization$65,340K (0.55%↑ Y/Y)Change in contingentconsideration$27,294K (294.37%↑ Y/Y)Depreciation$4,062K (53.92%↑ Y/Y)Net income (loss)$40,597K (1024.97%↑ Y/Y)Income tax expense$6,508K (-88.26%↓ Y/Y)Net income (loss)attributable to ryan...$17,646K (163.84%↑ Y/Y)Net incomeattributable to...$22,951K (-1.30%↓ Y/Y)

RYAN SPECIALTY HOLDINGS, INC. (RYAN)

RYAN SPECIALTY HOLDINGS, INC. (RYAN)