RYAN
Ryan Specialty·NYSE
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RYAN fundamentals
During Q4 2025, Ryan Specialty (RYAN) reported revenue of 751.21M, a YoY change of 13.21%. Net income was 31.24M, a YoY change of -26.59%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 208.19M -- | 246.32M -- | 236.81M -- | 326.95M -- | 311.46M +49.60% | 390.01M +58.33% | 352.77M +48.97% | 378.54M +15.78% | 386.89M +24.22% | 491.29M +25.97% | 412.00M +16.79% | 435.01M +14.92% | 457.60M +18.28% | 585.15M +19.10% | 501.94M +21.83% | 532.86M +22.49% | 552.05M +20.64% | 695.44M +18.85% | 604.69M +20.47% | 663.53M +24.52% | 690.17M +25.02% | 855.17M +22.97% | 754.58M +24.79% | 751.21M +13.21% | 3.05B -- |
Sales and Services Revenue | 208.19M -- | 246.32M -- | 236.81M -- | -691.33M -- | 311.46M +49.60% | 390.01M +58.33% | 352.77M +48.97% | -1.05B -52.49% | 386.89M +24.22% | 491.29M +25.97% | 412.00M +16.79% | -1.29B -22.38% | 457.60M +18.28% | 585.15M +19.10% | -- -- | 2.03B +257.08% | -- -- | -- -- | -- -- | 2.46B +21.17% | -- -- | -- -- | -- -- | 2.99B +21.95% | -- -- |
Financing Services Revenue | -- -- | -- -- | -- -- | 1.02B -- | -- -- | -- -- | -- -- | 1.43B +40.71% | -- -- | -- -- | -- -- | 1.73B +20.41% | -- -- | -- -- | 501.94M -- | -1.49B -186.58% | 552.05M -- | 695.44M -- | 604.69M +20.47% | -1.79B -19.98% | 690.17M +25.02% | 855.17M +22.97% | 754.58M +24.79% | -2.24B -25.18% | 56.54M -- |
Gross Profit | 208.19M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Income | -- -- | -- -- | 35.00K -- | 1.30M -- | -- -- | -- -- | -- -- | -- -- | 1.01M -- | 251.00K -- | -- -- | -837.00K -- | -- -- | -- -- | -- -- | -- -- | 65.00K -- | -- -- | 365.00K -- | 22.86M -- | 14.04M +21503.08% | 759.00K -- | -- -- | -2.83M -112.39% | -- -- |
Operating Expenses | 181.66M -- | 188.65M -- | 211.02M -- | 279.74M -- | 271.62M +49.52% | 297.75M +57.83% | 353.50M +67.52% | 323.29M +15.56% | 344.51M +26.84% | 386.01M +29.64% | 350.65M -0.80% | 354.93M +9.79% | 387.51M +12.48% | 462.31M +19.76% | 432.12M +23.23% | 436.53M +22.99% | 479.46M +23.73% | 531.07M +14.87% | 523.58M +21.17% | 577.07M +32.20% | 603.97M +25.97% | 664.88M +25.20% | 643.79M +22.96% | 656.82M +13.82% | 2.57B -- |
Selling, General and Administrative Expenses | 180.63M -- | 188.65M -- | 211.02M -- | 280.74M -- | 271.02M +50.05% | 296.03M +56.92% | 353.45M +67.50% | 322.75M +14.96% | 344.51M +27.11% | 386.01M +30.40% | 350.23M -0.91% | 354.49M +9.83% | 386.80M +12.28% | 460.51M +19.30% | 430.27M +22.85% | 435.46M +22.84% | 479.46M +23.96% | 529.83M +15.05% | 523.58M +21.69% | 577.88M +32.71% | 603.97M +25.97% | 664.88M +25.49% | 631.82M +20.67% | 643.70M +11.39% | 2.54B -- |
General and Administrative Expenses | -- -- | 21.87M -- | 31.37M -- | 25.63M -- | 27.55M -- | 30.68M +40.32% | 38.75M +23.54% | 41.97M +63.78% | 42.36M +53.79% | 48.49M +58.04% | 48.99M +26.42% | 57.12M +36.09% | 51.70M +22.04% | 81.61M +68.28% | 69.29M +41.43% | 73.59M +28.83% | 75.87M +46.75% | 82.97M +1.67% | 88.68M +27.99% | 104.53M +42.05% | 106.06M +39.80% | 107.05M +29.03% | 117.59M +32.59% | 122.75M +17.43% | 453.45M -- |
Other Operating Expenses | 1.03M -- | 0 -- | -- -- | -997.00K -- | 590.00K -42.83% | 1.72M -- | 43.00K -- | 535.00K +153.66% | -- -- | -- -- | 423.00K +883.72% | 442.00K -17.38% | 714.00K -- | 1.80M -- | 1.85M +336.88% | 1.06M +140.50% | -- -- | 1.24M -30.79% | -- -- | -813.00K -176.48% | -- -- | -- -- | 11.97M -- | 13.12M +1714.02% | -- -- |
Operating Income | 26.53M -- | 57.68M -- | 25.83M -- | 48.50M -- | 39.84M +50.17% | 92.26M +59.97% | -730.00K -102.83% | 55.25M +13.91% | 43.39M +8.90% | 105.53M +14.38% | 61.34M +8503.29% | 79.25M +43.44% | 70.09M +61.53% | 122.84M +16.41% | 69.82M +13.81% | 96.34M +21.56% | 72.65M +3.66% | 164.37M +33.81% | 81.48M +16.70% | 109.32M +13.47% | 100.23M +37.97% | 191.05M +16.23% | 110.79M +35.98% | 91.56M -16.24% | 493.64M -- |
Non-Operating Income (Loss) | -11.64M -- | -6.20M -- | -12.11M -- | -49.13M -- | -41.41M -255.85% | -26.52M -327.51% | -37.23M -207.49% | -19.90M +59.49% | -29.82M +28.00% | -24.24M +8.61% | -28.65M +23.03% | -27.61M -38.74% | -27.34M +8.32% | -27.37M -12.92% | -29.29M -2.21% | -37.16M -34.60% | -25.55M +6.54% | -27.64M -0.97% | -61.80M -111.00% | -40.28M -8.39% | -49.19M -92.57% | -53.32M -92.92% | -50.98M +17.49% | -46.96M -16.58% | -200.46M -- |
Income (Loss) from Affiliates | 87.00K -- | 0 -- | 326.00K -- | 27.00K -- | 81.00K -6.90% | 353.00K -- | 176.00K -46.01% | -1.37M -5170.37% | -543.00K -770.37% | -16.00K -104.53% | 144.00K -18.18% | 0 +100.00% | 2.00M +467.40% | 1.62M +10200.00% | 2.27M +1477.08% | 2.85M -- | 5.61M +181.00% | 3.72M +130.32% | 4.18M +84.15% | 4.72M +65.71% | 4.94M -11.93% | 5.16M +38.53% | 4.96M +18.53% | 6.19M +31.03% | 21.24M -- |
Other Non-Operating Income (Loss) | -3.05M -- | 555.00K -- | -1.57M -- | -28.20M -- | -21.45M -603.84% | -7.89M -1521.62% | -16.21M -929.92% | 600.00K +102.13% | -7.52M +64.93% | 622.00K +107.88% | 66.00K +100.41% | 1.76M +193.17% | 138.00K +101.83% | -108.00K -117.36% | -67.00K -201.52% | -10.34M -688.00% | -1.75M -1369.57% | -233.00K -115.74% | -16.59M -24661.19% | 3.53M +134.17% | 377.00K +121.52% | -143.00K +38.63% | 402.00K +102.42% | 56.00K -98.42% | 692.00K -- |
Net Interest Expense | 8.68M -- | 6.76M -- | 10.86M -- | 20.95M -- | 20.05M +131.01% | 18.99M +180.90% | 21.19M +95.17% | 19.13M -8.68% | 21.75M +8.52% | 24.85M +30.86% | 28.86M +36.20% | 29.37M +53.51% | 29.47M +35.47% | 28.88M +16.24% | 31.49M +9.10% | 29.67M +1.02% | 29.40M -0.23% | 31.13M +7.78% | 49.39M +56.83% | 48.53M +63.59% | 54.51M +85.40% | 58.33M +87.40% | 56.34M +14.08% | 53.20M +9.61% | 222.38M -- |
Interest Expense | 8.68M -- | 6.76M -- | 10.86M -- | -26.30M -- | -- -- | 18.99M +180.90% | 21.19M +95.17% | -60.22M -129.03% | -- -- | 24.85M +30.86% | 28.86M +36.20% | -75.46M -25.30% | -- -- | 28.88M +16.24% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | 14.89M -- | 51.47M -- | 13.72M -- | -621.00K -- | -1.57M -110.52% | 65.74M +27.72% | -37.96M -376.68% | 35.35M +5792.43% | 13.57M +966.18% | 81.29M +23.65% | 32.69M +186.12% | 51.64M +46.08% | 42.75M +214.98% | 95.47M +17.44% | 40.53M +23.98% | 59.18M +14.59% | 47.10M +10.18% | 136.73M +43.22% | 19.68M -51.44% | 69.04M +16.67% | 51.04M +8.36% | 137.73M +0.73% | 59.81M +203.88% | 44.61M -35.39% | 293.18M -- |
Income Tax Expense | 1.58M -- | 1.58M -- | 2.92M -- | 2.87M -- | 2.23M +41.66% | 2.33M +47.13% | -5.37M -283.65% | 5.73M +100.00% | -4.50M -301.57% | 11.17M +378.90% | 3.41M +163.54% | 5.86M +2.18% | 6.29M +239.80% | 11.65M +4.32% | 24.83M +627.85% | 673.00K -88.51% | 6.43M +2.08% | 18.69M +60.44% | -8.96M -136.10% | 26.49M +3835.51% | 55.43M +762.59% | 13.03M -30.31% | -2.80M +68.79% | 13.37M -49.53% | 79.03M -- |
Current Income Tax | -- -- | -- -- | -- -- | 8.78M -- | -- -- | -- -- | -- -- | 6.08M -30.67% | -- -- | -- -- | -- -- | 6.95M +14.20% | -- -- | -- -- | -- -- | 17.95M +158.38% | -- -- | -- -- | -- -- | 16.32M -9.08% | -- -- | -- -- | -- -- | 4.38M -73.15% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 175.00K -- | -- -- | -- -- | -- -- | -1.15M -758.86% | -- -- | -- -- | -- -- | 8.99M +879.36% | -- -- | -- -- | -- -- | 25.49M +183.66% | -- -- | -- -- | -- -- | 26.32M +3.24% | -- -- | -- -- | -- -- | 74.64M +183.63% | -- -- |
Net Income | 13.32M -- | 49.89M -- | 10.80M -- | -3.49M -- | -3.80M -128.54% | 63.41M +27.10% | -32.59M -401.87% | 29.62M +949.08% | 18.08M +575.56% | 70.12M +10.59% | 29.28M +189.84% | 45.78M +54.59% | 36.46M +101.69% | 83.82M +19.53% | 15.70M -46.37% | 58.50M +27.79% | 40.68M +11.58% | 118.04M +40.83% | 28.64M +82.40% | 42.55M -27.26% | -4.39M -110.79% | 124.70M +5.65% | 62.60M +118.56% | 31.24M -26.59% | 214.16M -- |
Net Income Attributable to Minority Interests | 1.00M -- | -54.00K -- | 585.00K -- | 878.00K -- | 2.45M +145.00% | 0 +100.00% | -31.26M -5442.91% | 19.57M +2128.36% | 11.16M +355.71% | 45.62M -- | 17.53M +156.10% | 27.89M +42.54% | 23.30M +108.66% | 53.74M +17.80% | 20.75M +18.34% | 35.66M +27.86% | 24.14M +3.63% | 71.25M +32.59% | 11.05M -46.73% | 28.80M -19.23% | 23.25M -3.68% | 72.73M +2.07% | 31.52M +185.13% | 23.26M -19.25% | 150.76M -- |
Net Income Attributable to Owners of the Company | 12.32M -- | 49.94M -- | 10.21M -- | -4.37M -- | -6.25M -150.75% | 63.41M +26.96% | -1.33M -113.06% | 10.05M +330.21% | 6.91M +210.56% | 24.50M -61.36% | 11.74M +980.43% | 17.89M +78.04% | 13.16M +90.42% | 30.08M +22.76% | -5.05M -142.97% | 22.85M +27.67% | 16.54M +25.65% | 46.79M +55.55% | 17.59M +448.50% | 13.75M -39.80% | -27.64M -267.17% | 51.98M +11.09% | 31.09M +76.73% | 7.98M -41.98% | 63.40M -- |
Other Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -369.00K -- | -1.34M -- | -- -- | -- -- | 0 +100.00% | 0 +100.00% | -- -- |
Net Income Attributable to Common Stockholders | 12.32M -- | 49.94M -- | 10.21M -- | -4.37M -- | -6.25M -150.75% | 63.41M +26.96% | -1.33M -113.06% | 10.05M +330.21% | 6.91M +210.56% | 24.50M -61.36% | 11.74M +980.43% | 17.89M +78.04% | 13.16M +90.42% | 30.08M +22.76% | -5.05M -142.97% | 22.85M +27.67% | 16.54M +25.65% | 46.79M +55.55% | 17.96M +455.82% | 15.09M -33.94% | -27.64M -267.17% | 51.98M +11.09% | 31.09M +73.10% | 7.98M -47.13% | 63.40M -- |
Other Comprehensive Income | 169.00K -- | 533.00K -- | -1.75M -- | 2.88M -- | -1.09M -744.97% | 796.00K +49.34% | -648.00K +62.91% | -46.00K -101.60% | -1.36M -24.77% | -1.61M -302.64% | 5.63M +968.21% | 1.67M +3726.09% | -1.75M -28.82% | 4.24M +362.99% | -289.00K -105.14% | -- -- | 3.02M +272.37% | -193.00K -104.55% | 1.18M +507.27% | -- -- | 6.27M +107.55% | 10.88M +5738.86% | -4.28M -463.55% | -- -- | -- -- |
Total Comprehensive Income | 13.49M -- | 50.42M -- | 9.05M -- | -605.00K -- | -4.89M -136.26% | 64.20M +27.34% | -33.24M -467.31% | 29.57M +4987.60% | 16.72M +441.77% | 68.51M +6.70% | 34.91M +205.02% | 47.45M +60.47% | 34.70M +107.62% | 88.06M +28.54% | 15.41M -55.84% | -- -- | 43.70M +25.91% | 117.84M +33.83% | 29.82M +93.46% | -- -- | 1.88M -95.70% | 135.59M +15.06% | 58.32M +95.59% | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | 1.00M -- | -54.00K -- | 585.00K -- | -1.53M -- | 2.45M +145.00% | 0 +100.00% | -31.26M -5442.91% | 28.81M +1981.52% | 11.16M +355.71% | 45.62M -- | 17.53M +156.10% | -74.32M -357.99% | 23.30M +108.66% | 53.74M +17.80% | -- -- | 133.44M +279.56% | -- -- | -- -- | 11.05M -- | 28.80M -78.42% | -- -- | -- -- | 31.52M +185.13% | 23.26M -19.25% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 12.49M -- | 50.47M -- | 8.46M -- | -1.48M -- | -7.34M -158.79% | 64.20M +27.20% | -1.98M -123.42% | 10.01M +774.65% | 5.55M +175.62% | 22.89M -64.35% | 17.37M +976.44% | 19.56M +95.53% | 11.41M +105.51% | 34.32M +49.95% | -5.34M -130.72% | 17.69M -9.59% | 19.55M +71.41% | 46.59M +35.76% | 18.77M +451.69% | 4.88M -72.42% | -21.37M -209.30% | 62.86M +34.91% | 26.81M +42.84% | 10.75M +120.36% | 79.04M -- |
Basic EPS | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -0.16 -- | 0.04 -- | 0.07 -- | 0.23 -- | 0.11 +168.75% | 0.07 +75.00% | 0.12 +71.43% | 0.27 +17.39% | -0.04 -136.36% | 0.22 +214.29% | 0.14 +16.67% | 0.38 +40.74% | 0.15 +475.00% | 0.11 -50.00% | -0.22 -257.14% | 0.41 +7.89% | 0.24 +60.00% | 0.06 -45.45% | 0.49 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -0.16 -- | -- -- | 0.07 -- | 0.23 -- | 0.11 +168.75% | -- -- | 0.12 +71.43% | 0.27 +17.39% | -0.04 -136.36% | -- -- | 0.14 +16.67% | 0.38 +40.74% | 0.15 +475.00% | -- -- | -0.22 -257.14% | 0.41 +7.89% | 0.24 +60.00% | -- -- | -- -- |
Basic EPS from Discontinued Operations | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Diluted EPS | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | -0.16 -- | -- -- | 0.06 -- | 0.22 -- | 0.09 +156.25% | -- -- | 0.11 +83.33% | 0.26 +18.18% | -0.04 -144.44% | -- -- | 0.13 +18.18% | 0.37 +42.31% | 0.09 +325.00% | 0.1 -- | -0.22 -269.23% | 0.38 +2.70% | 0.2 +122.22% | 0.06 -40.00% | 0.42 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -0.16 -- | -- -- | 0.06 -- | 0.22 -- | 0.09 +156.25% | -- -- | 0.11 +83.33% | 0.26 +18.18% | -0.04 -144.44% | -- -- | 0.13 +18.18% | 0.37 +42.31% | 0.09 +325.00% | -- -- | -0.22 -269.23% | 0.38 +2.70% | 0.2 +122.22% | -- -- | -- -- |
You can ask Aime
Did Ryan Specialty beat or miss consensus estimates last quarter?What were the key takeaways from Ryan Specialty's earnings call?What guidance did Ryan Specialty's management provide for the next earnings period?What is the market's earnings forecast for Ryan Specialty next quarter?What is the revenue and EPS growth rate for Ryan Specialty year over year?What were the key takeaways from Ryan Specialty’s earnings call?What is Ryan Specialty's gross profit margin?What is Ryan Specialty's latest dividend and current dividend yield?
