StockWatch
·

RYAN SPECIALTY HOLDINGS, INC.

Ticker: 1849253

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-167.20235.96639.131.0KQ1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026

Margin Trend

percentage
OPM %NPM %
-8.253.7715.7827.79Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026Q2 FY2026
PeriodQ2 FY2026Q1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024
INCOME
Revenue902.73+15.3%782.90+5.9%739.55-12.0%840.86+24.4%676.13+15.0%588.13-15.4%695.44+26.0%552.05
Total Income902.73+15.3%782.90+5.9%739.55-12.0%840.86+24.4%676.13+15.0%588.13-15.4%695.44+26.0%552.05
EXPENSES
Expenditure722.41+5.0%688.31+9.5%628.76-3.2%649.81+12.8%575.89+13.7%506.65-4.6%531.07+10.8%479.40
Tax22.35+243.3%6.51+332.5%-2.80-121.5%13.03-76.5%55.43+718.6%-8.96-147.9%18.69+190.7%6.43
PROFIT
PBT130.73+177.5%47.11-21.2%59.81-56.6%137.73+169.8%51.04+159.3%19.68-85.6%136.73+190.3%47.10
Net Profit42.32+139.8%17.65-43.2%31.09-40.2%51.98+288.1%-27.64-257.1%17.59-62.4%46.79+182.9%16.54
KEY METRICS
OPM %19.98%+7.89pp12.08%-2.90pp14.98%-7.74pp22.72%+7.90pp14.82%+0.97pp13.85%-9.78pp23.64%+10.48pp13.16%
NPM %4.69%+2.43pp2.25%-1.95pp4.20%-1.98pp6.18%+10.27pp-4.09%-7.08pp2.99%-3.74pp6.73%+3.73pp3.00%