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Ryan Specialty Holdings, Inc.

RYAN

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
2,456
Cost of Revenue
1,511
Gross Profit
945
Gross Margin
38.5%
Operating Income
611
Operating Margin
24.9%
Net Income
95
Net Margin
3.9%
EPS (Basic)
$0.78
EPS (Diluted)
$0.71
EBITDA
779
EBITDA Margin
31.7%

2023

12/31/2023

Revenue
2,027
Cost of Revenue
1,299
Gross Profit
728
Gross Margin
35.9%
Operating Income
359
Operating Margin
17.7%
Net Income
61
Net Margin
3.0%
EPS (Basic)
$0.57
EPS (Diluted)
$0.52
EBITDA
610
EBITDA Margin
30.1%

2022

12/31/2022

Revenue
1,725
Cost of Revenue
0
Gross Profit
1,725
Gross Margin
100.0%
Operating Income
290
Operating Margin
16.8%
Net Income
61
Net Margin
3.5%
EPS (Basic)
$0.56
EPS (Diluted)
$0.52
EBITDA
487
EBITDA Margin
28.2%

2021

12/31/2021

Revenue
1,433
Cost of Revenue
943
Gross Profit
489
Gross Margin
34.1%
Operating Income
326
Operating Margin
22.8%
Net Income
66
Net Margin
4.6%
EPS (Basic)
$-0.07
EPS (Diluted)
$-0.07
EBITDA
439
EBITDA Margin
30.6%

2020

12/31/2020

Revenue
1,018
Cost of Revenue
658
Gross Profit
358
Gross Margin
35.2%
Operating Income
159
Operating Margin
15.6%
Net Income
68
Net Margin
6.7%
EPS (Basic)
$0.64
EPS (Diluted)
$0.64
EBITDA
236
EBITDA Margin
23.1%