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Ryan Specialty Holdings, Inc. (RYAN)

NYSE: RYAN · Insurance Agents, Brokers & Service · Chicago, IL · filing with the SEC since 2021
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Grade5.0
◀ Past 6.8● Present 4.7▶ Future 4.0
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedFeb 13, 2026Feb 21, 2025Feb 28, 2024Mar 1, 2023Mar 16, 2022··
Revenue3,051,1262,515,7102,077,5491,725,1931,432,7711,018,274765,111
General and administrative453,452352,050276,181196,971138,955107,381118,179
Total operating expenses2,557,4862,087,8981,718,4681,435,6851,246,147859,736664,073
Operating income493,640427,812359,081289,508186,624158,538101,038
Interest expense··119,507104,82979,35447,24335,546
Interest and investment income56,54460,03950,95313,3325921,5896,663
Interest income (expense), net-222,384-158,448-119,507-104,829···
Share of profit of equity-method investments21,23618,2318,731-414-759440-978
Other income (expense), net692-15,041-10,380-5,073-44,947-32,2703,469
Income before income taxes293,184272,554237,925179,19261,56479,46567,983
Income tax expense79,02742,64143,44515,9354,9328,9524,926
Net income including non-controlling interests214,157229,913194,480163,25756,63270,51363,057
Net income to non-controlling interests150,758135,248133,443102,205-9,2412,409-1,109
Net income63,39994,66561,03761,05265,87368,10464,166
Net income to common shareholders63,39994,66561,02761,858-7,064··
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNet
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
SI Assistanton RYAN · research, not advice