Ryan Specialty (RYAN) Income Statement (2020 - 2025)
Income Statement report data from Mar 31, 2020 to Dec 31, 2025 for Ryan Specialty (RYAN).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||
Total Revenue | 751M (-0.45%) | 755M (-11.76%) | 855M (+23.91%) | 690M (+4.01%) | 664M (+9.73%) | 605M (-13.05%) | 695M (+25.97%) | 552M (+3.60%) | 533M (+6.16%) | 502M (-14.22%) | 585M (+27.87%) | 458M (+5.19%) | 435M (+5.59%) | 412M (-16.14%) | 491M (+26.98%) | 387M (+2.21%) | 379M (+7.31%) | 353M (-9.55%) | 390M (+25.22%) | 311M (-4.74%) | 327M (+38.06%) | 237M (-3.86%) | 246M (+18.32%) | 208M |
Cost Of Revenue | 74M (-81.41%) | 396M (-18.48%) | 485M (+12.78%) | 430M (+10.93%) | 388M (+2.83%) | 377M (-7.14%) | 406M (+19.63%) | 340M (+3.62%) | 328M (-0.47%) | 329M (-6.57%) | 352M (+14.51%) | 308M (-72.74%) | 1.13B (+311.87%) | 274M (-11.59%) | 310M (+13.05%) | 274M (+8.07%) | 254M (-11.43%) | 287M (+21.01%) | 237M (+10.40%) | 214M (-4.70%) | 225M (+38.09%) | 163M (+3.93%) | 157M (+10.98%) | 141M |
Costof Goods And Services Sold | 74M (-81.41%) | 396M (-18.48%) | 485M (+12.78%) | 430M (+10.93%) | 388M (+2.83%) | 377M (-7.14%) | 406M (+19.63%) | 340M (+3.62%) | 328M (-0.47%) | 329M (-6.57%) | 352M (+14.51%) | 308M (-72.74%) | 1.13B (+311.87%) | 274M (-11.59%) | 310M (+13.05%) | 274M (+8.07%) | 254M (-11.43%) | 287M (+21.01%) | 237M (+10.40%) | 214M (-4.70%) | 225M (+38.09%) | 163M (+3.93%) | 157M (+10.98%) | 141M |
Gross Profit | 678M (+88.78%) | 359M (-58.02%) | 855M (+23.91%) | 690M (+4.01%) | 664M (+9.73%) | 605M (-13.05%) | 695M (+25.97%) | 552M (+3.60%) | 533M (+6.16%) | 502M (-14.22%) | 585M (+27.87%) | 458M (+5.19%) | 435M (+215.48%) | 138M (-23.91%) | 181M (+60.92%) | 113M (-9.72%) | 125M (+88.34%) | 66M (-56.77%) | 153M (+58.00%) | 97M (-4.83%) | 102M (+38.01%) | 74M (-17.52%) | 90M (+33.82%) | 67M |
Operating Expenses | ||||||||||||||||||||||||
Selling General And Administrative | 123M (+4.39%) | 118M (-80.15%) | 592M (+10.44%) | 536M (+4.19%) | 515M (+6.82%) | 482M (-3.04%) | 497M (+10.60%) | 449M (+10.87%) | 405M (+1.71%) | 399M (-8.17%) | 434M (+20.74%) | 359M (+9.69%) | 328M (+568.83%) | 49M (+1.01%) | 49M (+14.49%) | 42M (+1.36%) | 42M (+7.85%) | 39M (+25.53%) | 31M (+12.05%) | 28M (+7.49%) | 26M (-18.30%) | 31M (+43.44%) | 22M (-23.32%) | 29M |
Operating Expenses | 543M (+166.91%) | 203M (-71.66%) | 717M (+12.25%) | 639M (+7.51%) | 594M (+1.62%) | 585M (+4.71%) | 559M (+10.65%) | 505M (+6.60%) | 474M (+2.66%) | 461M (-5.77%) | 490M (+18.04%) | 415M (+8.21%) | 383M (+9.33%) | 351M (-9.10%) | 386M (+12.30%) | 344M (+6.25%) | 323M (-8.55%) | 354M (+18.72%) | 298M (+9.62%) | 272M (-2.45%) | 278M (+31.97%) | 211M (+11.84%) | 189M (+3.85%) | 182M |
Depreciation And Amortization | 74M (-0.35%) | 74M (+1.71%) | 73M (+7.31%) | 68M (+7.16%) | 63M (+51.50%) | 42M (+26.94%) | 33M (+9.11%) | 30M (-0.23%) | 30M (-5.13%) | 32M (+19.66%) | 27M (-3.03%) | 27M (+2.05%) | 27M (-1.11%) | 27M (-1.20%) | 27M (-1.47%) | 28M (+3.26%) | 27M (-4.15%) | 28M (-1.33%) | 29M (-1.55%) | 29M (-3.53%) | 30M (+80.26%) | 17M (+67.20%) | 9.97M (-7.77%) | 11M |
Operating Income | ||||||||||||||||||||||||
Operating Income | 135M (-13.31%) | 156M (+13.00%) | 138M (+169.85%) | 51M (-26.07%) | 69M (+250.81%) | 20M (-85.61%) | 137M (+190.30%) | 47M (-20.41%) | 59M (+46.02%) | 41M (-57.55%) | 95M (+123.32%) | 43M (-17.22%) | 52M (-15.81%) | 61M (-41.87%) | 106M (+143.21%) | 43M (-21.47%) | 55M | -730.00K | 92M (+131.58%) | 40M (-17.86%) | 49M (+87.77%) | 26M (-55.22%) | 58M (+117.41%) | 27M |
Ebit | 98M (-17.44%) | 118M (-39.58%) | 196M (+85.76%) | 106M (-10.22%) | 118M (+70.22%) | 69M (-58.85%) | 168M (+119.42%) | 77M (-13.89%) | 89M (+23.35%) | 72M (-42.08%) | 124M (+72.18%) | 72M (-10.85%) | 81M (+84.03%) | 44M (-27.26%) | 61M (+150.50%) | 24M (-30.81%) | 35M (+140.99%) | 14M (-82.90%) | 85M (+428.57%) | 16M (-17.58%) | 19M (-18.92%) | 24M (-58.84%) | 58M (+158.26%) | 23M |
EBITDA | 171M (-10.88%) | 192M (-28.43%) | 269M (+55.12%) | 173M (-4.15%) | 181M (+63.18%) | 111M (-44.82%) | 201M (+88.30%) | 107M (-10.44%) | 119M (+14.64%) | 104M (-31.21%) | 151M (+51.50%) | 100M (-7.63%) | 108M (+51.55%) | 71M (-19.13%) | 88M (+69.09%) | 52M (-15.95%) | 62M (+45.13%) | 43M (-62.35%) | 113M (+151.60%) | 45M (-9.05%) | 50M (+21.74%) | 41M (-40.42%) | 68M (+104.46%) | 33M |
Other Income / Expenses | ||||||||||||||||||||||||
Interest Expense | 53M (-5.57%) | 56M (-3.41%) | 58M (+7.01%) | 55M (+12.32%) | 49M (-1.74%) | 49M (+58.66%) | 31M (+5.88%) | 29M (-0.91%) | 30M (-5.78%) | 31M (+9.04%) | 29M (-2.00%) | 29M (+0.34%) | 29M (+1.77%) | 29M (+16.14%) | 25M (+14.25%) | 22M (+13.70%) | 19M (-9.72%) | 21M (+11.59%) | 19M (-5.29%) | 20M (-4.30%) | 21M (+92.91%) | 11M (+60.65%) | 6.76M (-22.12%) | 8.68M |
Net Interest Income | -53.20M (-5.57%) | -56.34M (-3.41%) | -58.33M (+7.01%) | -54.51M (+12.32%) | -48.53M (-1.74%) | -49.39M (+58.66%) | -31.13M (+5.88%) | -29.40M (-0.91%) | -29.67M (-5.78%) | -31.49M (+9.04%) | -28.88M (-2.00%) | -29.47M (+0.34%) | -29.37M (+1.77%) | -28.86M (+16.14%) | -24.85M (+14.25%) | -21.75M (+13.70%) | -19.13M (-9.72%) | -21.19M (+11.59%) | -18.99M (-5.29%) | -20.05M (-4.30%) | -20.95M (+92.91%) | -10.86M (+60.65%) | -6.76M | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | 2.13M | -12.73M (+5961.90%) | -210.00K (-65.57%) | -610.00K | 8.06M | - | -16.03M (+112.60%) | -7.54M | - | - | - | - | - |
Net Income | ||||||||||||||||||||||||
Income Before Tax | 45M (-25.41%) | 60M (-56.57%) | 138M (+169.85%) | 51M (-26.07%) | 69M (+250.81%) | 20M (-85.61%) | 137M (+190.30%) | 47M (-20.41%) | 59M (+46.02%) | 41M (-57.55%) | 95M (+123.32%) | 43M (-17.22%) | 52M (+57.97%) | 33M (-59.79%) | 81M (+499.04%) | 14M (-61.61%) | 35M | -37.96M | 66M | -1.57M (+153.23%) | -620.00K | 14M (-73.34%) | 51M (+245.44%) | 15M |
Income Tax Expense | 13M | -2.80M | 13M (-76.49%) | 55M (+109.25%) | 26M | -8.96M | 19M (+190.67%) | 6.43M (+859.70%) | 670K (-97.30%) | 25M (+113.13%) | 12M (+84.92%) | 6.30M (+7.51%) | 5.86M (+71.85%) | 3.41M (-69.47%) | 11M | -4.50M | 5.73M | -5.37M | 2.33M (+4.48%) | 2.23M (-22.30%) | 2.87M (-1.71%) | 2.92M (+83.65%) | 1.59M (+0.63%) | 1.58M |
Net Income From Continuing Operations | 31M (-50.10%) | 63M (-49.80%) | 125M | -4.39M | 43M (+48.60%) | 29M (-75.74%) | 118M (+190.17%) | 41M (-30.46%) | 59M (+272.61%) | 16M (-81.27%) | 84M (+129.90%) | 36M (-20.36%) | 46M (+56.35%) | 29M (-58.24%) | 70M (+287.83%) | 18M (-38.96%) | 30M | -32.59M | 63M | -3.80M (+8.88%) | -3.49M | 11M (-78.35%) | 50M | - |
Net Income | 7.98M (-74.33%) | 31M (-40.19%) | 52M | -27.64M | 14M (-21.83%) | 18M (-62.41%) | 47M (+182.89%) | 17M (-27.61%) | 23M | -5.05M | 30M (+128.57%) | 13M (-26.48%) | 18M (-38.87%) | 29M (-58.24%) | 70M (+287.83%) | 18M (-38.96%) | 30M | -32.59M | 63M | -3.80M (+8.88%) | -3.49M | 11M (-78.35%) | 50M (+274.55%) | 13M |