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Income Statement
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Cash Flow Statement

Common Size IS
Op Efficiency
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RYAN SPECIALTY HOLDINGS, INC.

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-05-22Dec-31-21Dec-05-21Dec-31-20Dec-31-19
   8-K10-K8-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  130.9%0.0%138.4%0.1%0.1%
Gross profit  -30.9%100.0%-38.4%99.9%99.9%
Selling, general and administrative   87.0% 84.6%87.6%
General and administrative  22.8% 19.4%  
EBITDA  29.1%20.8%28.4%22.0%19.3%
Depreciation  6.3%0.3%7.9%0.4%0.6%
EBITA  22.8%20.5%20.6%21.6%18.7%
Amortization of intangibles  6.0%7.5%7.5%6.3%6.4%
EBIT  16.8%12.9%13.0%15.4%12.3%
Pre-tax income  10.4%4.3%4.3%7.8%9.0%
Income taxes  0.9%0.3%0.3%0.9%0.6%
Net income  9.5%4.6%4.0%6.7%8.5%

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