Ryan Specialty Hldgs Inc (RYAN)
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Fiscal Year End Date: 12/31
| 06-2001 | 03-2001 | 12-2000 | 09-2000 | 06-2000 | |
| Sales | 192,606 | 183,896 | 0 | 177,797 | 180,960 |
| Cost of Goods | 160,770 | 155,937 | N/A | 150,681 | 150,188 |
| Gross Profit | 31,836 | 27,959 | N/A | 27,116 | 30,772 |
| Operating Expenses | 10,108 | 9,814 | 0 | 9,614 | 9,460 |
| Operating Income | 22,498 | 19,082 | N/A | 18,183 | 21,500 |
| Interest Expense | 3,360 | 3,366 | 0 | 3,507 | 3,595 |
| Other Income | 916 | 1,128 | 0 | 854 | 865 |
| Pre-tax Income | 20,054 | 16,844 | 0 | 15,530 | 18,770 |
| Income Tax | 7,220 | 6,063 | N/A | 5,653 | 6,833 |
| Net Income Continuous | 12,834 | 10,781 | N/A | 9,877 | 11,937 |
| Net Income | $12,834 | $10,781 | $N/A | $9,877 | $11,937 |
| EPS Basic Total Ops | 0.28 | 0.15 | N/A | 0.21 | 0.25 |
| EPS Basic Continuous Ops | 0.28 | 0.15 | N/A | 0.21 | 0.25 |
| EPS Diluted Total Ops | 0.27 | 0.15 | N/A | 0.21 | 0.24 |
| EPS Diluted Continuous Ops | 0.27 | 0.15 | N/A | 0.20 | 0.24 |
| EBITDA(a) | $30,187 | $26,540 | $N/A | $25,653 | $28,887 |