Ryan Specialty Hldgs Inc (RYAN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 751,213 | 754,577 | 855,170 | 690,166 | 663,529 |
| Gross Profit | 751,213 | 754,577 | 855,170 | 690,166 | 663,529 |
| Operating Expenses | 659,651 | 643,786 | 664,118 | 589,931 | 554,211 |
| Operating Income | 91,562 | 110,791 | 191,052 | 100,235 | 109,318 |
| Interest Expense | 53,198 | 56,344 | 58,334 | 54,508 | 48,532 |
| Other Income | 6,242 | 5,359 | 5,013 | 5,314 | 8,255 |
| Pre-tax Income | 44,606 | 59,806 | 137,731 | 51,041 | 69,041 |
| Income Tax | 13,368 | -2,797 | 13,026 | 55,430 | 26,486 |
| Net Income Continuous | 31,238 | 62,603 | 124,705 | -4,389 | 42,555 |
| Minority Interests | 23,258 | 31,518 | 72,729 | 23,253 | 28,801 |
| Net Income | $7,980 | $31,085 | $51,976 | $-27,642 | $13,754 |
| EPS Basic Total Ops | 0.07 | 0.24 | 0.41 | -0.22 | 0.11 |
| EPS Basic Continuous Ops | 0.24 | 0.49 | 0.99 | -0.04 | 0.33 |
| EPS Diluted Total Ops | 0.11 | 0.20 | 0.38 | -0.22 | 0.12 |
| EPS Diluted Continuous Ops | 0.90 | 0.23 | 0.45 | -0.04 | 1.04 |
| EPS Diluted Before Non-Recurring Items | 0.45 | 0.47 | 0.66 | 0.39 | 0.45 |
| EBITDA(a) | $169,251 | $188,722 | $267,732 | $171,972 | $176,248 |