| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net commissions and fees | $2.99B+21.9% | $2.46B+21.2% | $2.03B+18.4% | $1.71B+19.5% | $1.43B |
| Fiduciary investment income | $56.5M-5.8% | $60.0M+17.8% | $51.0M+282.2% | $13.3M+2152.0% | $592K |
| Total revenue | $3.05B+21.3% | $2.52B+21.1% | $2.08B+20.4% | $1.73B+20.4% | $1.43B |
| Compensation and benefits | $1.80B+13.3% | $1.59B+20.4% | $1.32B+17.0% | $1.13B+13.9% | $991.6M |
| General and administrative | $453.5M+28.8% | $352.1M+27.5% | $276.2M+40.2% | $197.0M+41.8% | $139.0M |
| Amortization | $274.4M+73.9% | $157.8M+47.8% | $106.8M+3.1% | $103.6M-4.0% | $107.9M |
| Depreciation | $13.1M+33.8% | $9.8M+8.3% | $9.0M+58.8% | $5.7M+18.4% | $4.8M |
| Change in contingent consideration | $13.1M+157.4% | -$22.9M-521.7% | $5.4M+1126.5% | $442K-84.7% | $2.9M |
| Total operating expenses | $2.56B+22.5% | $2.09B+21.5% | $1.72B+19.7% | $1.44B+15.2% | $1.25B |
| OPERATING INCOME | $493.6M+15.4% | $427.8M+19.1% | $359.1M+24.0% | $289.5M+55.1% | $186.6M |
| Interest expense, net | $222.4M+40.4% | $158.4M+32.6% | $119.5M+14.0% | $104.8M+32.1% | $79.4M |
| Income from equity method investments | -$21.2M-16.5% | -$18.2M-108.8% | -$8.7M-2208.9% | $414K-45.5% | $759K |
| Other non-operating loss (income) | -$692K-104.6% | $15.0M+44.9% | $10.4M+104.6% | $5.1M-88.7% | $44.9M |
| INCOME BEFORE INCOME TAXES | $293.2M+7.6% | $272.6M+14.6% | $237.9M+32.8% | $179.2M+191.1% | $61.6M |
| Income tax expense | $79.0M+85.3% | $42.6M-1.9% | $43.4M+172.6% | $15.9M+223.1% | $4.9M |
| NET INCOME | $214.2M-6.9% | $229.9M+18.2% | $194.5M+19.1% | $163.3M+188.3% | $56.6M |
| Net income attributable to non-controlling interests, net of tax | $150.8M+11.5% | $135.2M+1.4% | $133.4M+30.6% | $102.2M+1206.0% | -$9.2M |
| NET INCOME ATTRIBUTABLE TO RYAN SPECIALTY HOLDINGS, INC. | $63.4M-33.0% | $94.7M+55.1% | $61.0M-0.0% | $61.1M-7.3% | $65.9M |
| Class A Common Stock | |||||
| Basic (in USD per share) | $500.00-35.9% | $780.00+47.2% | $530.00-7.0% | $570.00+914.3% | -$70.00 |
| Diluted (in USD per share) | $470.00-33.8% | $710.00+36.5% | $520.00+0.0% | $520.00+842.9% | -$70.00 |
| Basic (in shares) | 127.27B+5.4% | 120.78B+5.6% | 114.36B+5.3% | 108.62B+2.7% | 105.73B |
| Diluted (in shares) | 138.25B+4.0% | 132.89B+5.7% | 125.75B-52.7% | 265.75B+151.3% | 105.73B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.