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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

RYAN SPECIALTY GROUP HOLDINGS, INC.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-20Dec-31-19
   S-1/AS-1/A
Revenues  1,018.3765.1
            Revenue growth  33.1% 
Cost of goods sold  686.2494.4
Gross profit  332.1270.7
            Gross margin  32.6%35.4%
Selling, general and administrative   [+]107.4118.2
Other operating expenses  -1.3-1.6
EBITDA   [+]289.6202.4
            EBITDA margin  28.4%26.5%
Depreciation  67.553.1
EBITA  222.1149.3
            EBITA margin  21.8%19.5%
Amortization of intangibles  63.648.3
EBIT   [+]158.5101.0
            EBIT margin  15.6%13.2%
Interest income   3.5
Other income (expense), net  -79.1-36.5
Pre-tax income  79.568.0
Income taxes  9.04.9
            Tax rate  11.3%7.2%
Minority interest  -2.41.1
Net income  70.563.1
            Net margin  6.9%8.2%
   
   
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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